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 66 records
- 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.
Sources
- Dubrovnik — budget payments 2025 (April–June)9
- Dubrovnik — budget payments 2025 (January–March)8
- Dubrovnik — budget payments 2025 (October–December)8
- Dubrovnik — budget payments 2026 (January–March)8
- Dubrovnik — budget payments 2026 (April–June)7
- Dubrovnik — budget payments 2025 (July–September)5
- Dubrovnik — budget payments 2026 (July–September)5
- Dubrovnik — budget payments 2024 (July–September)4
- Dubrovnik — budget payments 2024 (October–December)4
- Dubrovnik — budget payments 2024 (January–March)3
- Dubrovnik — budget payments 2024 (April–June)3
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 07/20251
Names as printed by the source
- HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.· Receives62
- HOTEL GRUŽ D.D.· Receives2
- HOTEL GRUŽ d.d.· Receives2