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HJavna PotrošnjaCroatia

Recipient

Hoteli A D.O.O.

Tax ID (OIB): 33251706151Place: Split
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€43.45K
since 31/01/2024
Payments
82
Latest payment: 30/09/2026
Average payment
€530

By month

Types of expense

  1. Staff travel and training€33.22K
  2. External contractors' allowances€8,164
  3. Other operating costs€2,066

Offices and departments

  1. Ministarstvo regionalnoga razvoja i fondova europske unije€15.23K
  2. Ministarstvo znanosti i obrazovanja€12.39K
  3. Ministarstvo turizma i sporta€6,564
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€2,102
  5. Ministarstvo pravosuđa i uprave€1,171
  6. Ministarstvo unutarnjih poslova€1,060
  7. Vlada republike hrvatske€1,047
  8. Ministarstvo gospodarstva i održivog razvoja€761

Latest payments

All payments (82) →

September 2026

Hoteli A D.O.O.

€700.60
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
HOTELI A d.o.o.

Hoteli A D.O.O.

€532.95
Staff travel and trainingMinistarstvo turizma i sporta
HOTELI A d.o.o.

Hoteli A D.O.O.

€407.16
Staff travel and trainingMinistarstvo obrane
HOTELI A d.o.o.

Hoteli A D.O.O.

€162.65
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
HOTELI A d.o.o.

August 2026

Hoteli A D.O.O.

€1,806.50
Staff travel and trainingMinistarstvo turizma i sporta
HOTELI A d.o.o.

Hoteli A D.O.O.

€162.65
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
HOTELI A d.o.o.

July 2026

Hoteli A D.O.O.

€400.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
HOTELI A d.o.o.

Hoteli A D.O.O.

€345.30
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
HOTELI A d.o.o.