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Recipient

Hotel Lero D.D.

Tax ID (OIB): 97744396969Place: Dubrovnik
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€33.63K
since 31/01/2024
Payments
74
Latest payment: 30/09/2026
Average payment
€455

By month

Types of expense

Offices and departments

Latest payments

All payments (74) →

September 2026

Hotel Lero D.D.

€752.95
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
HOTEL LERO D.D.

Hotel Lero D.D.

€490.30
Staff travel and trainingMinistarstvo turizma i sporta
HOTEL LERO D.D.

Hotel Lero D.D.

€292.65
Staff travel and trainingMinistarstvo kulture i medija
HOTEL LERO D.D.

July 2026

Hotel Lero D.D.

€511.95
Staff travel and trainingPovjerenstvo za odlučivanje o sukobu interesa
HOTEL LERO D.D.

June 2026

Hotel Lero D.D.

€710.60
Staff travel and trainingMinistarstvo znanosti i obrazovanja
HOTEL LERO D.D.

May 2026

Hotel Lero D.D.

€355.30
Staff travel and trainingMinistarstvo hrvatskih branitelja
HOTEL LERO D.D.

April 2026

Hotel Lero D.D.

€636.10
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
HOTEL LERO D.D.

Hotel Lero D.D.

€535.60
Staff travel and trainingPravobranitelj za osobe s invaliditetom
HOTEL LERO D.D.