CompanyReceives public money
OIB 04389567306
Receives
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.
Received in the last 12 covered months
€648.60
Oct 2025 – Sept 2026 · Paid · EUR
Agencija za odgoj i obrazovanje — KRALJEVIĆ HOTELI DOO — Zakupnine i najamnine
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07
Share of this subject’s total of the same stage and currency (€648.60) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€648.60 |
Paid · EURranked by amount2 of 2
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 12/2025 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja All fields
| 558.6 EUR | Ministarstvo financija — Državna riznica |
| 07/2026 | 23962-Agencija za odgoj i obrazovanje | Zakupnine i najamnine All fields
| 76.5 EUR | Ministarstvo financija — Državna riznica |
| 07/2026 | 23962-Agencija za odgoj i obrazovanje | Zakupnine i najamnine All fields
| 13.5 EUR | Ministarstvo financija — Državna riznica |