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

3 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
09/2026	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	16,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	10,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	Općina Kloštar Podravski	Mastering d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Mastering d.o.o. Recipient type company Recipient OIB (as published) 55665602857 Recipient seat Kalinovac Postcode 48361 Description Račun 49-001-1 Payment date 2026-03-23 Amount as printed 5000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,000 EUR	Paid	Kloštar Podravski

Menu

Appearance

Language

Mastering d.o.o.