CompanyReceives public money

HOTEL LIBERTAS D.O.O.

OIB 17023134211 ·also printed as HOTEL LIBERTAS D.O.O · Hotel Libertas d.o.o. · more names: 2

Receives

Paid · EUR: €178,715.16
Contracted: 483.91^*

Records: 35
Payers: 10
Years: 2024–2026
Sources: 18

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

6 records of 35 · 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: 2024-01-15	Dubrovnik	HOTEL LIBERTAS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL LIBERTAS D.O.O. Recipient type company Recipient OIB (as published) 17023134211 Description domjenak Invoice number 33106/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 33106 Partner VAT id as printed HR17023134211 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-01-15 Amount as printed 20400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,400 EUR	Paid	Dubrovnik
Paid: 2024-02-21	Dubrovnik	HOTEL LIBERTAS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL LIBERTAS D.O.O. Recipient type company Recipient OIB (as published) 17023134211 Description Kandelora Invoice number 2322/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 2322 Partner VAT id as printed HR17023134211 Invoice date 2024-02-06 Due date 2024-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-02-21 Amount as printed 13820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,820 EUR	Paid	Dubrovnik
Paid: 2024-12-10	Dubrovnik	HOTEL LIBERTAS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL LIBERTAS D.O.O. Recipient type company Recipient OIB (as published) 17023134211 Description usluga Invoice number 36992/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 36992 Partner VAT id as printed HR17023134211 Invoice date 2024-11-25 Due date 2024-12-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011175 Reprezentacija Payment date 2024-12-10 Amount as printed 1980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,980 EUR	Paid	Dubrovnik
Paid: 2024-02-21	Dubrovnik	HOTEL LIBERTAS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL LIBERTAS D.O.O. Recipient type company Recipient OIB (as published) 17023134211 Description usluga smještaja Invoice number 2323/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 2323 Partner VAT id as printed HR17023134211 Invoice date 2024-02-06 Due date 2024-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010643 Reprezentacija Payment date 2024-02-21 Amount as printed 1897.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,897.2 EUR	Paid	Dubrovnik
Paid: 2024-03-14	Dubrovnik	HOTEL LIBERTAS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL LIBERTAS D.O.O. Recipient type company Recipient OIB (as published) 17023134211 Description usluga Invoice number 3685/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 3685 Partner VAT id as printed HR17023134211 Invoice date 2024-02-27 Due date 2024-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006216 Ostale najamnine i zakupnine Breakdown by account [["32359","Ostale najamnine i zakupnine","500"],["32931","Reprezentacija","800.01"]] Payment date 2024-03-14 Amount as printed 1300.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.01 EUR	Paid	Dubrovnik
Paid: 2024-03-14	Dubrovnik	HOTEL LIBERTAS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL LIBERTAS D.O.O. Recipient type company Recipient OIB (as published) 17023134211 Description najam dvorane Invoice number 3715/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 3715 Partner VAT id as printed HR17023134211 Invoice date 2024-02-24 Due date 2024-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006216 Ostale najamnine i zakupnine Payment date 2024-03-14 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Dubrovnik

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HOTEL LIBERTAS D.O.O.