CompanyReceives public money

Mastering d.o.o.

OIB 55665602857 ·also printed as MASTERING D.O.O. · MASTERING d.o.o.

Receives

Paid · EUR: €430,359.64
Paid: 10,187.50^*
Contracted: 4,500^*

Records: 23
Payers: 8
Years: 2024–2026
Sources: 18

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

10 records of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient MASTERING D.O.O. Recipient type company Recipient OIB 55665602857 Recipient seat KALINOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	137,871.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Općina Kalinovac	Mastering d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Mastering d.o.o. Recipient type company Recipient OIB (as published) 55665602857 Recipient seat Kalinovac Postcode 48361 Description Naplata računa 131-001-1 Payment date 2025-01-15 Amount as printed 37456.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37,456.52 EUR	Paid	Kalinovac
10/2025	04105-Ministarstvo hrvatskih branitelja	Ostale usluge All fields Domain payments Recipient MASTERING D.O.O. Recipient type company Recipient OIB 55665602857 Recipient seat KALINOVAC Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3239 Expense type Ostale usluge	9,793.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient MASTERING D.O.O. Recipient type company Recipient OIB 55665602857 Recipient seat KALINOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	5,553.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	Općina Kalinovac	Mastering d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Mastering d.o.o. Recipient type company Recipient OIB (as published) 55665602857 Recipient seat Kalinovac Postcode 48361 Description Plaćanje računa 122-001-1 Payment date 2025-11-19 Amount as printed 4375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,375 EUR	Paid	Kalinovac
Paid: 2025-06-30	Općina Gola	Mastering d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Mastering d.o.o. Recipient type company Recipient OIB (as published) 55665602857 Recipient seat Kalinovac Postcode 48361 Description Tehnička produkcija za koncert - Mastering URA-528/18.06.2025. Economic classification 3293 Account name Reprezentacija Payment date 2025-06-30 Amount as printed 3750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,750 EUR	Paid	Gola
Paid: 2025-08-28	Općina Novo Virje	Mastering d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Mastering d.o.o. Recipient type company Recipient OIB (as published) 55665602857 Recipient seat Kalinovac Postcode 48361 Description Plaćanje računa Economic classification 323530 Account name Zakupnine i najamnine za opremu Payment date 2025-08-28 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	Paid	Novo Virje
Paid: 2025-05-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MASTERING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MASTERING D.O.O. Recipient type company Recipient OIB (as published) 55665602857 Recipient seat KALINOVAC Description ULAZNI RAČUN 251040 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown by account [["3233","Usluge promidžbe i informiranja","1750.00"],["3239","Ostale usluge","2000.00"]] Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 3.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,750^*	Paid	Koprivničko-križevačka županija
Paid: 2025-11-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MASTERING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MASTERING D.O.O. Recipient type company Recipient OIB (as published) 55665602857 Recipient seat KALINOVAC Description ULAZNI RAČUN 252201 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 1.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,438^*	Paid	Koprivničko-križevačka županija
Signed: 2025-01-24	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MASTERING d.o.o. Recipient type company Supplier OIB (as published) 55665602857 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000176 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594413 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 EOJN contract identifier 594413 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4500","W72":"1125","X72":"5625","Y72":"0","Z72":"0","AA72":"4500","AB72":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Nova Gradiška

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Mastering d.o.o.