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HJavna PotrošnjaCroatia

Recipient

Hotel Hvar DOO

Tax ID (OIB): 94905144054Place: Jelsa
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€2,176
since 31/05/2024
Payments
12
Latest payment: 30/09/2026
Average payment
€181

By month

Types of expense

  1. Staff travel and training€2,039
  2. External contractors' allowances€137

Offices and departments

  1. Državni inspektorat€1,297
  2. Ured predsjednika republike hrvatske€410
  3. Vlada republike hrvatske€280
  4. Ministarstvo zaštite okoliša i zelene tranzicije€188

Latest payments

All payments (12) →

September 2026

Hotel Hvar DOO

€258.60
Staff travel and trainingDržavni inspektorat
HOTEL HVAR DOO

August 2026

Hotel Hvar DOO

€273.60
Staff travel and trainingUred predsjednika republike hrvatske
HOTEL HVAR DOO

Hotel Hvar DOO

€136.80
External contractors' allowancesUred predsjednika republike hrvatske
HOTEL HVAR DOO

July 2026

Hotel Hvar DOO

€201.60
Staff travel and trainingDržavni inspektorat
HOTEL HVAR DOO

June 2026

Hotel Hvar DOO

€125.60
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
HOTEL HVAR DOO

Hotel Hvar DOO

€62.80
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
HOTEL HVAR DOO

October 2025

Hotel Hvar DOO

€266.10
Staff travel and trainingDržavni inspektorat
HOTEL HVAR DOO

September 2025

Hotel Hvar DOO

€280.10
Staff travel and trainingVlada republike hrvatske
HOTEL HVAR DOO