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

12 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
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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
10/2025	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	10,978.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 51-Programi Unije Subprogramme A913010-EUROPSKA PODUZETNIČKA MREŽA Expense code 3233 Expense type Usluge promidžbe i informiranja	4,500 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,187.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge promidžbe i informiranja All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 51-Programi Unije Subprogramme A913010-EUROPSKA PODUZETNIČKA MREŽA Expense code 3233 Expense type Usluge promidžbe i informiranja	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient FEST D.O.O. Recipient type company Recipient OIB 80391790896 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	2,050 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-24	GRAD OZALJ	Šator i ostala oprema - najam 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 93/2025 Procurement reference 48/2025 EOJN contract link https://eojn.hr/contract-eo/604634 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 604634 Signing date 2025-04-24 Literal source status Izvršen Delivery status completed Published execution date 2025-06-02 VAT amount 1,851.13 Amount including VAT 9,255.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,404.5 Total as amended including VAT 9,255.63 Published paid amount 9,255.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"7404.5","W202":"1851.13","X202":"9255.6299999999992","Y202":"0","Z202":"0","AA202":"7404.5","AB202":"9255.6299999999992","AE202":"9255.6299999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,405^*	Contracted	Ozalj
Signed: 2025-10-10	GRAD OZALJ	Šator i najam ostale oprema za manifestaciju OSI 2025. 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 197/2025 Procurement reference 54/2025 EOJN contract link https://eojn.hr/contract-eo/867992 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 867992 Signing date 2025-10-10 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 1,608.88 Amount including VAT 8,044.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,435.5 Total as amended including VAT 8,044.38 Published paid amount 8,044.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"6435.5","W107":"1608.88","X107":"8044.38","Y107":"0","Z107":"0","AA107":"6435.5","AB107":"8044.38","AE107":"8044.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,436^*	Contracted	Ozalj
Signed: 2025-04-08	GRAD OZALJ	Šator i ostala oprema za manifestaciju Maskenbal u Ozlju 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 81/2025 Procurement reference 40/2025 EOJN contract link https://eojn.hr/contract-eo/604586 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 604586 Signing date 2025-04-08 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 1,363 Amount including VAT 6,815 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,452 Total as amended including VAT 6,815 Published paid amount 6,815 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"5452","W203":"1363","X203":"6815","Y203":"0","Z203":"0","AA203":"5452","AB203":"6815","AE203":"6815"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,452^*	Contracted	Ozalj

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FEST D.O.O.