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

3 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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-01-30	GRAD OZALJ	Najam šatora i ostale opreme za potrebe Maskenbala 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 29/2026 Procurement reference 34/2026 EOJN contract link https://eojn.hr/contract-eo/975276 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 975276 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 939.25 Amount including VAT 4,696.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,757 Total as amended including VAT 4,696.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"3757","W40":"939.25","X40":"4696.25","Y40":"0","Z40":"0","AA40":"3757","AB40":"4696.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,757^*	Contracted	Ozalj

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FEST D.O.O.