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.

Clear

14 records of 66 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-17	Dubrovnik	HOTEL GRUŽ D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. Recipient type company Recipient OIB (as published) 02829627475 Description Zahtjev za isplatu kapitalne pomoći-uplata po ugovoru za povećanje temeljnog kapitala u novcu Invoice number 301-01-22-02-07 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 301-01-22 Partner VAT id as printed HR02829627475 Invoice date 2024-12-12 Due date 2024-12-13 Recipient seat DUBROVNIK Person type as published P Economic classification 38612 Account name Kapitalne pomoći trg.društvima u javnom sektoru Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139002 DOM ZA STARIJE I NEMOĆNE-GRUŽ Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00007260 Kapitalne pomoći trg.društvima u javnom sektoru Payment date 2024-12-17 Amount as printed 36479.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,479.83 EUR	Paid	Dubrovnik
Paid: 2024-02-15	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 1-2024 Invoice number 02/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 02-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-02-15 Amount as printed 22857.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,857.69 EUR	Paid	Dubrovnik
Paid: 2024-01-15	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 pučka kuhinja 12-2023 Invoice number 58/03/23 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 58-03-23 Partner VAT id as printed HR02829627475 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-01-15 Amount as printed 22355.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,355.56 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 3-2024 Invoice number 11/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 11-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-04-19 Amount as printed 22022.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,022.63 EUR	Paid	Dubrovnik
Paid: 2024-05-15	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 4-2024 Invoice number 15/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 15-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-05-15 Amount as printed 21777.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,777.02 EUR	Paid	Dubrovnik
Paid: 2024-06-14	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 pučka kuhinja za 5-2024 Invoice number 23/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 23-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-06-14 Amount as printed 21231.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,231.23 EUR	Paid	Dubrovnik
Paid: 2024-08-19	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 pučka kuhinja 07/2024 Invoice number RN 41/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 41-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-08-19 Amount as printed 21067.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,067.49 EUR	Paid	Dubrovnik
Paid: 2024-09-16	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 pučka kuhinja za 8-2024 Invoice number 48/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 48-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-09-16 Amount as printed 21062.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,062.04 EUR	Paid	Dubrovnik
Paid: 2024-03-15	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 pučka kuhinja 2-2024 Invoice number 07/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 07-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-03-15 Amount as printed 21018.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,018.37 EUR	Paid	Dubrovnik
Paid: 2024-11-15	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 10-2024 Invoice number 61/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 61-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-11-15 Amount as printed 20652.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,652.69 EUR	Paid	Dubrovnik
Paid: 2024-07-15	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 6-2024 Invoice number 31/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 31-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-07-15 Amount as printed 20603.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,603.57 EUR	Paid	Dubrovnik
Paid: 2024-10-11	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 9-2024 Invoice number 56/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 56-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-09-30 Due date 2024-10-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-10-11 Amount as printed 20101.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,101.45 EUR	Paid	Dubrovnik
Paid: 2024-12-16	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 11-2024 Invoice number 66/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 66-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-12-16 Amount as printed 19954.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,954.08 EUR	Paid	Dubrovnik
Paid: 2024-07-15	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 usluga Invoice number 34/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 8000-2024-935 Partner VAT id as printed HR02829627475 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004841 Reprezentacija Payment date 2024-07-15 Amount as printed 699.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.92 EUR	Paid	Dubrovnik

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HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.