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HJavna PotrošnjaCroatia

Recipient

Hotel Split D.D.

Tax ID (OIB): 68755468505Place: Split
Total paid · Latest month
€253
1 payment
Total paid · All time
€111.48K
since 31/01/2024
Payments
62
Latest payment: 08/10/2026
Average payment
€1,798

By month

Types of expense

  1. Other operating costs€52.44K
  2. Staff travel and training€37.37K
  3. Rent and leases€10.92K
  4. External contractors' allowances€5,860
  5. Other services€4,890

Offices and departments

  1. Ministarstvo obrane€45.29K
  2. Hrvatski sabor€23.31K
  3. Ministarstvo poljoprivrede€15.3K
  4. Ministarstvo hrvatskih branitelja€7,436
  5. Vlada republike hrvatske€4,608
  6. Ministarstvo pravosuđa i uprave€4,150
  7. Ministarstvo znanosti i obrazovanja€3,908
  8. Ministarstvo zdravstva€2,454

Latest payments

All payments (62) →

October 2026

Hotel Split D.D.

€252.65
Staff travel and trainingVlada republike hrvatske
HOTEL SPLIT D.D.

September 2026

Hotel Split D.D.

€10,174.85
Staff travel and trainingHrvatski sabor
HOTEL SPLIT D.D.

Hotel Split D.D.

€3,322.40
External contractors' allowancesHrvatski sabor
HOTEL SPLIT D.D.

Hotel Split D.D.

€320.65
Staff travel and trainingMinistarstvo znanosti i obrazovanja
HOTEL SPLIT D.D.

August 2026

Hotel Split D.D.

€18,910.00
Other operating costsMinistarstvo obrane
HOTEL SPLIT D.D.

Hotel Split D.D.

€252.65
Staff travel and trainingVlada republike hrvatske
HOTEL SPLIT D.D.

Hotel Split D.D.

€252.65
Staff travel and trainingVlada republike hrvatske
HOTEL SPLIT D.D.