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.

Clear

4 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-05-02	GRAD OZALJ	Najam opreme za Dan Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 104/2024 Procurement reference 34/2024 EOJN contract link https://eojn.hr/contract-eo/366918 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366918 Signing date 2024-05-02 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 2,161.5 Amount including VAT 10,807.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,646 Total as amended including VAT 10,807.5 Published paid amount 10,807.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"8646","W247":"2161.5","X247":"10807.5","Y247":"0","Z247":"0","AA247":"8646","AB247":"10807.5","AE247":"10807.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,646^*	Contracted	Ozalj
Signed: 2024-05-02	GRAD OZALJ	Koncert grupe Vatra All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 105/2024 Procurement reference 35/2024 EOJN contract link https://eojn.hr/contract-eo/48086 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48086 Signing date 2024-05-02 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"5500","W233":"1375","X233":"6875","Y233":"0","Z233":"0","AA233":"5500","AB233":"6875","AE233":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Ozalj
Signed: 2024-12-03	GRAD OZALJ	Pagoda sa ceradom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 294/2024 Procurement reference 58/2024 EOJN contract link https://eojn.hr/contract-eo/373721 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 373721 Signing date 2024-12-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 992.5 Amount including VAT 4,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,970 Total as amended including VAT 4,962.5 Published paid amount 4,962.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"3970","W241":"992.5","X241":"4962.5","Y241":"0","Z241":"0","AA241":"3970","AB241":"4962.5","AE241":"4962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,970^*	Contracted	Ozalj
Signed: 2024-07-18	GRAD OZALJ	Najam šatora za OSI 2024. All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 182/2024 Procurement reference 52/2024 EOJN contract link https://eojn.hr/contract-eo/127056 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127056 Signing date 2024-07-18 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 925 Amount including VAT 4,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,700 Total as amended including VAT 4,625 Published paid amount 4,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"3700","W248":"925","X248":"4625","Y248":"0","Z248":"0","AA248":"3700","AB248":"4625","AE248":"4625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,700^*	Contracted	Ozalj

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FEST D.O.O.