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 34 records
- Contracted
- 483.91* 1 record
- 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.
Sources
- Dubrovnik — budget payments 2024 (January–March)5
- Dubrovnik — budget payments 2025 (January–March)3
- Dubrovnik — budget payments 2026 (July–September)3
- State Treasury — payments from the state budget, 03/20263
- Dubrovnik — budget payments 2025 (April–June)2
- Dubrovnik — budget payments 2025 (October–December)2
- Split — budget payments 2026 (January–June)2
- Dubrovnik — budget payments 2026 (January–March)2
- Dubrovnik — budget payments 2026 (April–June)2
- State Treasury — payments from the state budget, 02/20252
- State Treasury — payments from the state budget, 04/20262
- Nova Gradiška — contract register1
- Dubrovnik — budget payments 2024 (October–December)1
- Nova Gradiška — budget payments 2025 (January–June)1
- Dubrovnik — budget payments 2025 (July–September)1
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
- State Treasury — payments from the state budget, 02/20261
Names as printed by the source
- HOTEL LIBERTAS D.O.O.· Receives21
- HOTEL LIBERTAS D.O.O· Receives10
- Hotel Libertas d.o.o.· Receives2
- HOTEL LIBERTAS DOO· Receives1
- HOTEL LIBERTAS d.o.o.· Receives1