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Javni tragOur money. Our services. Public responsibility.
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HRHrvatski

CompanyReceives public money

KRALJEVIĆ HOTELI DOO

OIB 04389567306

Receives

Paid · EUR
€648.60
3 records
Records
3
Payers
2
Years
2025–2026
Sources
2
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.

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1 record of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
12/202504105-Ministarstvo hrvatskih braniteljaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
KRALJEVIĆ HOTELI DOO
Recipient type
company
Recipient OIB
04389567306
Recipient seat
DELNICE
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
558.6 EURPaidMinistarstvo financija — Državna riznica

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