Hotel Admiral D.O.O.
€3,655.11
Other operating costsMinistarstvo regionalnoga razvoja i fondova europske unije
Recipient
Hotel Admiral D.O.O.
Tax ID (OIB): 91267076354Place: Vinkovci
Total paid · Latest month
€4,300
2 payments
Total paid · All time
€61.26K
since 31/03/2024
Payments
77
Latest payment: 08/10/2026
Average payment
€796
By month
Types of expense
Offices and departments
- Ministarstvo turizma i sporta€34.69K
- Ministarstvo znanosti i obrazovanja€11.1K
- Ministarstvo regionalnoga razvoja i fondova europske unije€4,579
- Ministarstvo obrane€4,037
- Državni inspektorat€2,440
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€1,563
- Ministarstvo gospodarstva i održivog razvoja€785
- Ministarstvo hrvatskih branitelja€723
Latest payments
All payments (77) →October 2026
Hotel Admiral D.O.O.
€645.03
Other operating costsMinistarstvo regionalnoga razvoja i fondova europske unije
September 2026
Hotel Admiral D.O.O.
€840.00
Staff travel and trainingDržavni inspektorat
Hotel Admiral D.O.O.
€70.00
Staff travel and trainingVlada republike hrvatske
August 2026
Hotel Admiral D.O.O.
€980.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
July 2026
Hotel Admiral D.O.O.
€140.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
June 2026
Hotel Admiral D.O.O.
€169.99
Staff travel and trainingMinistarstvo hrvatskih branitelja
Hotel Admiral D.O.O.
€119.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja