CompanyReceives public money

HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.

OIB 02829627475 ·also printed as HOTEL GRUŽ D.D. · HOTEL GRUŽ d.d.

Receives

Paid · EUR: €1,625,348.89

Records: 66
Payers: 2
Years: 2024–2026
Sources: 13

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record15 Sept 2026 · Paid: €19,671.94

Dubrovnik — HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.

Paid total66 payments: €1,625,348.89
Largest payment31 Jan 2025: €37,500

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €19.40
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €350.02
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Dubrovnik €1,624,979.47 share100%
Lučka uprava Dubrovnik51343 €369.42 share0%

Share of this subject’s total of the same stage and currency (€1,625,348.89) · 2 other parties. All connections

For what

Programme

18065004 PUČKA KUHINJA€805,045.35 50%
18065031 SKRB O STARIJIM OSOBAMA€750,000 46%
18139002 DOM ZA STARIJE I NEMOĆNE-GRUŽ€36,479.83 2.2%
18078009 PREHRANA DJELATNIKA MUP-A€20,391.02 1.3%
18009001 PROTOKOL I INFORMIRANJE€12,363.35 0.8%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	66	Paid€1,625,348.89

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Dubrovnik €1,624,979.47 64 records
Lučka uprava Dubrovnikbudget user code 51343 €369.42 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-31	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 01/03/25 Invoice number 01/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 01-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-01-31 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Dubrovnik
Paid: 2025-02-28	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 06/03/25 Invoice number 06/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 06-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-02-01 Due date 2025-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-02-28 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Dubrovnik
Paid: 2025-03-14	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 11/03/25 Invoice number 11-03-25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 11-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-03-01 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-03-14 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Dubrovnik
Paid: 2025-04-25	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 18/03/25 Invoice number 18/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 18-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-04-25 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Dubrovnik
Paid: 2025-05-16	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 25/03/25 Invoice number 25/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 25-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-05-01 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-05-16 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Dubrovnik
Paid: 2025-06-25	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 34/03/25 Invoice number 34/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 34-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-06-01 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-06-25 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Dubrovnik

All such records →All records (66) →

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