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

15 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: 2026-01-13	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 Božićni domjenka Grada Dubrovnika 1665 Invoice number 36344/11/1. Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 36344 Partner VAT id as printed HR17023134211 Invoice date 2025-12-22 Due date 2026-01-05 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 2026-01-13 Amount as printed 26250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,250 EUR	Paid	Dubrovnik
Paid: 2026-02-16	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 Protokolarni svečani ručak uz Kandeloru 85 Invoice number 64-11-2 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 64-11-2 Partner VAT id as printed HR17023134211 Invoice date 2026-02-04 Due date 2026-02-14 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 2026-02-16 Amount as printed 16350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,350 EUR	Paid	Dubrovnik
Paid: 2026-09-07	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 Predujam ostatak za Stradun Classic Invoice number 595953512608/11/1 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 595953512608-20-1 Partner VAT id as printed HR17023134211 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat DUBROVNIK Person type as published P Payment date 2026-09-07 Amount as printed 14821.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,821.01 EUR	Paid	Dubrovnik
Paid: 2026-04-23	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 Predujam za troš. smještaja STRADUN CLASSIC Invoice number 9/2026/DS Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 9-2026 Partner VAT id as printed HR17023134211 Invoice date 2026-04-15 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Payment date 2026-04-23 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Dubrovnik
Paid: 2026-04-15	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 PREDUJAM SMJEŠTAJ S. CLASSIC Invoice number 9-2026 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 9-2026 Partner VAT id as printed HR17023134211 Invoice date 2026-04-15 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Payment date 2026-04-15 Amount as printed 5815.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,815.74 EUR	Paid	Dubrovnik
03/2026	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	2,996.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 443/H.LIBERTAS-smještaj Philharmonix/koncert 13.08.2026. Invoice number 443-11-2 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 443-11-2 Partner VAT id as printed HR17023134211 Invoice date 2026-08-14 Due date 2026-08-24 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-25 Amount as printed 1979.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,979.75 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 435/H.LIBERTAS-smještaj U.Fehmiu/Medeja Invoice number 435-11-2 Recipient IBAN (as published) HR9624020061100495892 Payment reference HR00 435-11-2 Partner VAT id as printed HR17023134211 Invoice date 2026-08-10 Due date 2026-08-20 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-25 Amount as printed 1831.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,831.8 EUR	Paid	Dubrovnik
03/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Službena putovanja All fields Domain payments Recipient HOTEL LIBERTAS D.O.O Recipient type company Recipient OIB 17023134211 Recipient seat DUBROVNIK Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3211 Expense type Službena putovanja	1,402.32 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,363.02 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Službena putovanja All fields Domain payments Recipient HOTEL LIBERTAS D.O.O Recipient type company Recipient OIB 17023134211 Recipient seat DUBROVNIK Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3211 Expense type Službena putovanja	701.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	495.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	Split	Hotel Libertas d.o.o. All fields Domain payments Record type payment Payer Split Recipient Hotel Libertas d.o.o. Recipient type company Recipient OIB (as published) 17023134211 Payment reference HR99 Recipient seat Dubrovnik Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-01-30 Amount as printed 343.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.72 EUR	Paid	Split
04/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient HOTEL LIBERTAS D.O.O Recipient type company Recipient OIB 17023134211 Recipient seat DUBROVNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	123.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Split	Hotel Libertas d.o.o. All fields Domain payments Record type payment Payer Split Recipient Hotel Libertas d.o.o. Recipient type company Recipient OIB (as published) 17023134211 Payment reference HR99 Recipient seat Dubrovnik Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-03-10 Amount as printed 9.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.86 EUR	Paid	Split

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HOTEL LIBERTAS D.O.O.