CompanyReceives public money

ŠESNIĆ&TURKOVIĆ D.O.O.

OIB 96340792591 ·also printed as ŠESNIĆ & TURKOVIĆ D.O.O. · Šesnić&Turković d.o.o.

Receives

Paid · EUR: €112,601.94
Contracted: 11,325^*

Records: 16
Payers: 7
Years: 2025–2026
Sources: 12

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

6 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ŠESNIĆ&TURKOVIĆ D.O.O. Recipient type company Recipient OIB 96340792591 Recipient seat ZAGREB 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	14,433.49 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient ŠESNIĆ&TURKOVIĆ D.O.O. Recipient type company Recipient OIB 96340792591 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538084-RAZVOJ MEĐUNARODNE I EU SURADNJE Expense code 3237 Expense type Intelektualne i osobne usluge	9,743.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ŠESNIĆ&TURKOVIĆ D.O.O. Recipient type company Recipient OIB 96340792591 Recipient seat ZAGREB 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	4,011.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02010-Ured za udruge	Usluge promidžbe i informiranja All fields Domain payments Recipient ŠESNIĆ&TURKOVIĆ D.O.O. Recipient type company Recipient OIB 96340792591 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3233 Expense type Usluge promidžbe i informiranja	3,740.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02010-Ured za udruge	Usluge promidžbe i informiranja All fields Domain payments Recipient ŠESNIĆ&TURKOVIĆ D.O.O. Recipient type company Recipient OIB 96340792591 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme A509074-KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI Expense code 3233 Expense type Usluge promidžbe i informiranja	3,740.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	KINO EDISON	ŠESNIĆ & TURKOVIĆ D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient ŠESNIĆ & TURKOVIĆ D.O.O. Recipient type company Recipient OIB (as published) 96340792591 Description KE - PROGR.TR. Invoice number 74-11-2025 Recipient IBAN (as published) HR5924840081106928755 Payment reference HR00 74-11-2025 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600404 Programska djelatnost Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0797 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","148.75"],["323910","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično","595"]] Budget user KINO EDISON Payment date 2026-02-25 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.75 EUR	Paid	Karlovac

Menu

Appearance

Language

ŠESNIĆ&TURKOVIĆ D.O.O.