Emotheo Hotel
€93.40
Staff travel and trainingMinistarstvo turizma i sporta
Recipient
Emotheo Hotel
Tax ID (OIB): 21703992214Place: Imotski
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€14.73K
since 29/02/2024
Payments
32
Latest payment: 30/09/2026
Average payment
€460
By month
Types of expense
Offices and departments
- Ministarstvo obrane€9,318
- Ministarstvo gospodarstva i održivog razvoja€2,196
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€1,266
- Ministarstvo znanosti i obrazovanja€955
- Ministarstvo regionalnoga razvoja i fondova europske unije€363
- Ministarstvo pravosuđa i uprave€336
- Ministarstvo zaštite okoliša i zelene tranzicije€207
- Ministarstvo turizma i sporta€93.40
Latest payments
All payments (32) →September 2026
August 2026
Emotheo Hotel
€219.80
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
Emotheo Hotel
€112.40
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Emotheo Hotel
€107.40
Professional servicesMinistarstvo gospodarstva i održivog razvoja
June 2026
Emotheo Hotel
€9,000.00
Other servicesMinistarstvo obrane
Emotheo Hotel
€79.40
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
Emotheo Hotel
€79.40
Staff travel and trainingMinistarstvo obrane
May 2026
Emotheo Hotel
€335.60
Staff travel and trainingMinistarstvo pravosuđa i uprave