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

14 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: 2025-01-17	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 38323/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 00-2014-1850 Partner VAT id as printed HR17023134211 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-17 Amount as printed 23750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,750 EUR	Paid	Dubrovnik
Paid: 2025-02-20	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 1633/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 1633 Partner VAT id as printed HR17023134211 Invoice date 2025-02-05 Due date 2025-02-20 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 2025-02-20 Amount as printed 16400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,400 EUR	Paid	Dubrovnik
Paid: 2025-11-07	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 21499/11/1-smještaj U.Fehmiu /Medeja Invoice number 21499/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 21499-11-1 Partner VAT id as printed HR17023134211 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-11-07 Amount as printed 6374.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,374.2 EUR	Paid	Dubrovnik
03/2025	04005-Ministarstvo unutarnjih poslova	Službena putovanja All fields Domain payments Recipient HOTEL LIBERTAS D.O.O Recipient type company Recipient OIB 17023134211 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	2,429.76 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Službena putovanja All fields Domain payments Recipient HOTEL LIBERTAS D.O.O Recipient type company Recipient OIB 17023134211 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	2,374 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 35774/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 35774 Partner VAT id as printed HR17023134211 Invoice date 2025-12-05 Due date 2025-12-19 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 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012410 Reprezentacija Payment date 2025-12-19 Amount as printed 2340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,340 EUR	Paid	Dubrovnik
Paid: 2025-06-20	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 DELEGACIJA MINISTARSTVA TURIZMA I SPORTA Invoice number 13413/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 13413 Partner VAT id as printed HR17023134211 Invoice date 2025-06-05 Due date 2025-06-20 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 2025-06-20 Amount as printed 2102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,102 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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- Grad prijatelj Invoice number 4611/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 4611 Partner VAT id as printed HR17023134211 Invoice date 2025-03-26 Due date 2025-04-08 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 2025-04-17 Amount as printed 780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780 EUR	Paid	Dubrovnik
Paid: 2025-08-08	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 za goste Grada g. Ninčević 878 Invoice number 18931/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 18931 Partner VAT id as printed HR17023134211 Invoice date 2025-07-14 Due date 2025-07-29 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 2025-08-08 Amount as printed 585.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.3 EUR	Paid	Dubrovnik
02/2025	01005-Hrvatski sabor	Službena putovanja All fields Domain payments Recipient HOTEL LIBERTAS D.O.O Recipient type company Recipient OIB 17023134211 Recipient seat DUBROVNIK Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	579.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	Nova Gradiška	HOTEL LIBERTAS DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient HOTEL LIBERTAS DOO Recipient type company Recipient OIB (as published) 17023134211 Payment reference HR99 Recipient seat Dubrovnik Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-01-23 Amount as printed 544.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.88 EUR	Paid	Nova Gradiška
Paid: 2025-02-20	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 80/2025 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 80 Partner VAT id as printed HR17023134211 Invoice date 2025-02-05 Due date 2025-02-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092003 PROTOKOL Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004853 Reprezentacija Payment date 2025-02-20 Amount as printed 223.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.72 EUR	Paid	Dubrovnik
02/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient HOTEL LIBERTAS D.O.O Recipient type company Recipient OIB 17023134211 Recipient seat DUBROVNIK Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	150.1 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-23	GRAD NOVA GRADIŠKA	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HOTEL LIBERTAS d.o.o. Recipient type company Supplier OIB (as published) 17023134211 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000078 Procurement reference 44-2-44/25 EOJN contract link https://eojn.hr/contract-eo/550585 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2025 - DO: 31.12.2025 EOJN contract identifier 550585 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 60.97 Amount including VAT 544.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 483.91 Total as amended including VAT 544.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"483.91","W153":"60.97","X153":"544.88","Y153":"0","Z153":"0","AA153":"483.91","AB153":"544.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	484^*	Contracted	Nova Gradiška

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HOTEL LIBERTAS D.O.O.