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HJavna PotrošnjaCroatia

Recipient

Ivka D.O.O. Hotel Ivka

Tax ID (OIB): 37020496783Place: Dubrovnik
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€118.04K
since 29/02/2024
Payments
139
Latest payment: 30/09/2026
Average payment
€849

By month

Types of expense

  1. Staff travel and training€114.06K
  2. External contractors' allowances€3,130
  3. Other operating costs€693
  4. Rent and leases€150

Offices and departments

  1. Državni inspektorat€91.32K
  2. Ministarstvo gospodarstva i održivog razvoja€9,065
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€4,329
  4. Ministarstvo poljoprivrede€2,869
  5. Ministarstvo pravosuđa i uprave€1,837
  6. Ministarstvo zaštite okoliša i zelene tranzicije€1,731
  7. Ministarstvo znanosti i obrazovanja€1,269
  8. Ministarstvo regionalnoga razvoja i fondova europske unije€1,171

Latest payments

All payments (139) →

September 2026

Ivka D.O.O. Hotel Ivka

€300.00
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
IVKA D.O.O. HOTEL IVKA

August 2026

Ivka D.O.O. Hotel Ivka

€610.60
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
IVKA D.O.O. HOTEL IVKA

July 2026

Ivka D.O.O. Hotel Ivka

€300.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
IVKA D.O.O. HOTEL IVKA