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HJavna PotrošnjaCroatia

Recipient

Hotel Ostrea

Tax ID (OIB): 47576280792Place: Ston
Total paid · Latest month
€719
1 payment
Total paid · All time
€27.04K
since 30/06/2024
Payments
23
Latest payment: 08/10/2026
Average payment
€1,176

By month

Types of expense

  1. Capital aid to companies€14K
  2. Staff travel and training€6,959
  3. Other operating costs€5,954
  4. External contractors' allowances€132

Offices and departments

  1. Ministarstvo turizma i sporta€14K
  2. Ministarstvo poljoprivrede€6,323
  3. Ministarstvo zaštite okoliša i zelene tranzicije€3,375
  4. Ministarstvo obrane€1,531
  5. Državni inspektorat€1,213
  6. Ministarstvo hrvatskih branitelja€240
  7. Ministarstvo znanosti i obrazovanja€190
  8. Ministarstvo regionalnoga razvoja i fondova europske unije€173

Latest payments

All payments (23) →

October 2026

Hotel Ostrea

€718.80
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
HOTEL OSTREA

September 2026

Hotel Ostrea

€119.80
Staff travel and trainingDržavni inspektorat
HOTEL OSTREA

August 2026

Hotel Ostrea

€718.80
Staff travel and trainingDržavni inspektorat
HOTEL OSTREA

Hotel Ostrea

€646.80
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
HOTEL OSTREA

Hotel Ostrea

€239.60
Staff travel and trainingMinistarstvo hrvatskih branitelja
HOTEL OSTREA

Hotel Ostrea

€123.80
Staff travel and trainingDržavni inspektorat
HOTEL OSTREA

May 2026

Hotel Ostrea

€131.80
Staff travel and trainingMinistarstvo poljoprivrede
HOTEL OSTREA

Hotel Ostrea

€131.80
External contractors' allowancesMinistarstvo poljoprivrede
HOTEL OSTREA