Skip to content
HJavna PotrošnjaCroatia

Recipient

Hotel Novi Zagreb

Tax ID (OIB): 80656816942Place: Zagreb
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€161.97K
since 31/03/2024
Payments
20
Latest payment: 30/04/2026
Average payment
€8,098

By month

Types of expense

  1. Staff travel and training€150.97K
  2. External contractors' allowances€10.99K

Offices and departments

  1. Ministarstvo financija€149.95K
  2. Ministarstvo znanosti i obrazovanja€10.99K
  3. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€659
  4. Ministarstvo pravosuđa i uprave€209
  5. Ministarstvo zdravstva€156

Latest payments

All payments (20) →

April 2026

Hotel Novi Zagreb

€22,146.60
Staff travel and trainingMinistarstvo financija
HOTEL NOVI ZAGREB

February 2026

Hotel Novi Zagreb

€35,404.11
Staff travel and trainingMinistarstvo financija
HOTEL NOVI ZAGREB

January 2026

Hotel Novi Zagreb

€1,598.92
Staff travel and trainingMinistarstvo financija
HOTEL NOVI ZAGREB

December 2025

Hotel Novi Zagreb

€4,755.41
External contractors' allowancesMinistarstvo znanosti i obrazovanja
HOTEL NOVI ZAGREB

Hotel Novi Zagreb

€209.58
Staff travel and trainingMinistarstvo financija
HOTEL NOVI ZAGREB

October 2025

Hotel Novi Zagreb

€38,201.42
Staff travel and trainingMinistarstvo financija
HOTEL NOVI ZAGREB

Hotel Novi Zagreb

€155.72
Staff travel and trainingMinistarstvo zdravstva
HOTEL NOVI ZAGREB

Hotel Novi Zagreb

€59.38
External contractors' allowancesMinistarstvo znanosti i obrazovanja
HOTEL NOVI ZAGREB