CompanyReceives public money

JADRANKA TURIZAM D.O.O.

OIB 25295166877 ·also printed as JADRANKA HOTELI D.O.O. · JADRANKA HOTELI d.o.o. · more names: 1

Receives

Paid · EUR: €2,179,901.88
Paid: 25.65^*
Contracted: 18,926.46^*

Records: 74
Payers: 29
Years: 2024–2026
Sources: 25

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

12 records of 74 · 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: 2024-03-21	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANKA HOTELI D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANKA HOTELI D.O.O. Recipient type company Recipient OIB (as published) 25295166877 Description 173/24-01-SMJEŠTAJ LOSI NJ Invoice number 20638189-2024 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 257-20638189 Invoice date 2024-03-21 Due date 2024-03-21 Recipient seat Veli Lošinj Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1263 Službena putovanja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-21 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Pula - Pola
Paid: 2024-03-21	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	JADRANKA HOTELI D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient JADRANKA HOTELI D.O.O. Recipient type company Recipient OIB (as published) 25295166877 Description 172/24-01-SMJEŠTAJ LOSI NJ Invoice number 20638190-2024 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 257-20638190 Invoice date 2024-03-21 Due date 2024-03-21 Recipient seat Veli Lošinj Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1263 Službena putovanja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-21 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Pula - Pola
Paid: 2024-04-30	OŠ SKAKAVAC	JADRANKA HOTELI D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient JADRANKA HOTELI D.O.O. Recipient type company Recipient OIB (as published) 25295166877 Description OŠSKA.SMJ.SEM. Invoice number 4635-257-10 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 4635-257-10 Invoice date 2024-04-20 Due date 2024-05-05 Recipient seat MALI LOŠINJ Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1329 Naknade troškova zaposlenima Budget user OŠ SKAKAVAC Payment date 2024-04-30 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Karlovac
Paid: 2024-04-30	OŠ TURANJ	JADRANKA HOTELI D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient JADRANKA HOTELI D.O.O. Recipient type company Recipient OIB (as published) 25295166877 Description OSTUR- SMJEŠTAJ STRUČNI SKUP Invoice number 4638-257-10 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 4638-257-10 Invoice date 2024-04-20 Due date 2024-05-05 Recipient seat MALI LOŠINJ Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1178 Naknade troškova zaposlenima Budget user OŠ TURANJ Payment date 2024-04-30 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Karlovac
Paid: 2024-04-15	OŠ ŠVARČA	JADRANKA HOTELI D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient JADRANKA HOTELI D.O.O. Recipient type company Recipient OIB (as published) 25295166877 Description OSSVAR-UTIRUŠ VELI LOŠI NJ OD 20-23.03.24 SMJEŠTAJ Invoice number 4070-257-10 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 4070-257-10 Invoice date 2024-04-06 Due date 2024-04-21 Recipient seat MALI LOŠINJ Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Naknade troškova zaposlenima Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Karlovac
Paid: 2024-04-04	OŠ MAHIČNO	JADRANKA HOTELI D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient JADRANKA HOTELI D.O.O. Recipient type company Recipient OIB (as published) 25295166877 Description OSMAH-SMJEŠTAJ NA SEMIN ARU Invoice number 3193-257-10 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 3193-257-10 Invoice date 2024-03-23 Due date 2024-04-07 Recipient seat MALI LOŠINJ Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1235 Naknade troškova zaposlenima Budget user OŠ MAHIČNO Payment date 2024-04-04 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Karlovac
Paid: 2024-02-13	OŠ BOGUMILA TONIJA	JADRANKA HOTELI d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient JADRANKA HOTELI d.o.o. Recipient type company Recipient OIB (as published) 25295166877 Description Smještaj na seminaru za računovođe od 20.03.-23.03.24 UTIRUŠ Invoice number 20639099-2024 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 20639099-2024 Invoice date 2024-02-07 Due date 2024-02-13 Recipient seat MALI LOŠINJ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0594 OŠ B. Tonija - službena putovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-13 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Samobor
Paid: 2024-03-04	OŠ SAMOBOR	JADRANKA HOTELI d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient JADRANKA HOTELI d.o.o. Recipient type company Recipient OIB (as published) 25295166877 Description UFA 74, smještaj za stručno savjetovanje Matea Mužinić Invoice number 20639426-2024 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 257-20639426 Invoice date 2024-02-11 Due date 2024-03-06 Recipient seat MALI LOŠINJ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0764 OŠ Samobor - službena putovanja Budget user OŠ SAMOBOR Payment date 2024-03-04 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Samobor
Paid: 2024-03-04	OŠ SAMOBOR	JADRANKA HOTELI d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient JADRANKA HOTELI d.o.o. Recipient type company Recipient OIB (as published) 25295166877 Description UFA 76, smještaj za stručno savjetovanje Nikolina Cesnik Invoice number 20639413-2024 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 257-20639413 Invoice date 2024-02-11 Due date 2024-03-06 Recipient seat MALI LOŠINJ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0764 OŠ Samobor - službena putovanja Budget user OŠ SAMOBOR Payment date 2024-03-04 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Samobor
Paid: 2024-03-04	OŠ SAMOBOR	JADRANKA HOTELI d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient JADRANKA HOTELI d.o.o. Recipient type company Recipient OIB (as published) 25295166877 Description UFA 75, smještaj za stručno savjetovanje Ružica Musa Invoice number 20639408-2024 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 257-20639408 Invoice date 2024-02-11 Due date 2024-03-06 Recipient seat MALI LOŠINJ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0764 OŠ Samobor - službena putovanja Budget user OŠ SAMOBOR Payment date 2024-03-04 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Samobor
Paid: 2024-04-22	OŠ RUDE, SAMOBOR	JADRANKA HOTELI d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient JADRANKA HOTELI d.o.o. Recipient type company Recipient OIB (as published) 25295166877 Description Smještaj na proljetnom seminaru -konferencija UTIRUŠ Invoice number 4307-257-10 Recipient IBAN (as published) HR8424020061100426268 Payment reference HR00 4307-257-10 Invoice date 2024-04-12 Due date 2024-04-27 Recipient seat MALI LOŠINJ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0495 OŠ Rude - službena putovanja Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-22 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Samobor
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JADRANKA TURIZAM D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JADRANKA TURIZAM D.O.O. Recipient type company Recipient OIB (as published) 25295166877 Description Racun br.: 3362-257-10 Recipient seat VELI LOŠINJ Economic classification 3213 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 160,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.6 EUR	Paid	Krk

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JADRANKA TURIZAM D.O.O.