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

DateOther partyPurpose / titleAmountStageSource
07/202623962-Agencija za odgoj i obrazovanjeZakupnine i najamnine
All fields
Domain
payments
Recipient
KRALJEVIĆ HOTELI DOO
Recipient type
company
Recipient OIB
04389567306
Recipient seat
DELNICE
Payer
23962-Agencija za odgoj i obrazovanje
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
56111-Europski socijalni fond plus � predfinan
Subprogramme
K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.
Expense code
3235
Expense type
Zakupnine i najamnine
76.5 EURPaidMinistarstvo financija — Državna riznica
07/202623962-Agencija za odgoj i obrazovanjeZakupnine i najamnine
All fields
Domain
payments
Recipient
KRALJEVIĆ HOTELI DOO
Recipient type
company
Recipient OIB
04389567306
Recipient seat
DELNICE
Payer
23962-Agencija za odgoj i obrazovanje
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.
Expense code
3235
Expense type
Zakupnine i najamnine
13.5 EURPaidMinistarstvo financija — Državna riznica

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