CompanyReceives public money

FEST D.O.O.

OIB 80391790896 ·also printed as FEST d.o.o.

Receives

Paid · EUR: €267,209.19
Contracted: 44,865^*

Records: 19
Payers: 7
Years: 2024–2026
Sources: 11

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.

Now

source

Received in the last 12 covered months

€182,272.41

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 May 2026 · Paid: €48,493.97

Ministarstvo kulture i medija — FEST D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €3,000
Mar 2025: €12,171.25
Apr 2025: €0
May 2025: €0
Jun 2025: €4,187.50
Jul 2025: €63,528.03
Aug 2025: €2,050
Sept 2025: €0
Oct 2025: €35,939.18
Nov 2025: €21,600
Dec 2025: €4,500
Jan 2026: €71,739.26
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €48,493.97
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €194,740.06 share73%
Ministarstvo obrane03005 €24,960.38 share9.3%
Hrvatska vatrogasna zajednica03905 €21,600 share8.1%
Ured Predsjednika Republike Hrvatske01505 €16,358.75 share6.1%
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €7,500 share2.8%

Share of this subject’s total of the same stage and currency (€267,209.19) · 6 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€194,740.06 73%
OBUKA I VJEŽBEA545060€24,960.38 9.3%
ADMINISTRACIJA I UPRAVLJANJEA554000€21,600 8.1%
INAUGURACIJAA504027€12,171.25 4.6%
EUROPSKA PODUZETNIČKA MREŽAA913010€7,500 2.8%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total8 contracts: 44,865^*
Paid total11 payments: €267,209.19
Largest contract2 May 2024: 8,646^*
Largest payment31 Jan 2026: €71,739.26

Najam opreme za Dan Grada Ozlja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€267,209.19
Public procurement	8	Contracted44,865^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Ministarstvo kulture i medijabudget user code 05505 €194,740.06 4 records
Ministarstvo obranebudget user code 03005 €24,960.38 1 record
Hrvatska vatrogasna zajednicabudget user code 03905 €21,600 1 record
Ured Predsjednika Republike Hrvatskebudget user code 01505 €16,358.75 2 records
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €7,500 2 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,050 1 record

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 44,865^* 8 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-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	71,739.26 EUR	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC 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	63,528.03 EUR	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-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	48,493.97 EUR	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545060-OBUKA I VJEŽBE Expense code 3239 Expense type Ostale usluge	24,960.38 EUR	Ministarstvo financija — Državna riznica
11/2025	03905-Hrvatska vatrogasna zajednica	Zakupnine i najamnine All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	21,600 EUR	Ministarstvo financija — Državna riznica
03/2025	01505-Ured Predsjednika Republike Hrvatske	Zakupnine i najamnine All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504027-INAUGURACIJA Expense code 3235 Expense type Zakupnine i najamnine	12,171.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (19) →

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