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CompanyReceives public money

JADRAN HOTELI D.D.

OIB 45875673150 ·also printed as JADRAN HOTELI D.O.O. · JADRAN HOTELI, HOTEL NEBODER · more names: 1

Receives

Paid · EUR
€87,879.75
129 records
Paid
1,718.64*
1 record
Records
130
Payers
31
Years
2024–2026
Sources
27
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.

Now

source: Karlovac — isplate iz proračuna 2026-09

Received in the last 12 covered months

€56,327

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€8,005.50
Most recent record30 Sept 2026 · Paid
€115

OŠ GRABRIK — JADRAN HOTELI D.O.O.

Paid total129 payments
€87,879.75
Paid total1 payment
1,718.64*
Largest payment30 Sept 2025
€16,378

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €1,836 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €1,311.50
  3. Mar 2025: €1,250.50
  4. Apr 2025: €1,602
  5. May 2025: €1,132.50
  6. Jun 2025: €3,268
  7. Jul 2025: €1,611
  8. Aug 2025: €1,836
  9. Sept 2025: €16,898
  10. Oct 2025: €15,427
  11. Nov 2025: €1,964.50
  12. Dec 2025: €2,137
  13. Jan 2026: €203
  14. Feb 2026: €177
  15. Mar 2026: €1,543
  16. Apr 2026: €2,612
  17. May 2026: €6,506.50
  18. Jun 2026: €1,583.50
  19. Jul 2026: €6,702
  20. Aug 2026: €9,466
  21. €8,005.50 Sept 2026: €8,005.50

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €34,770.50 share40%
  2. Carinska uprava02510 €20,170 share23%
  3. Ravnateljstvo za robne zalihe07755 €5,448 share6.2%
  4. Državni inspektorat22505 €4,919.50 share5.6%
  5. Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €3,218 share3.7%

Share of this subject’s total of the same stage and currency (€87,879.75) · 30 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€34,770.50 40%
  2. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€20,170 23%
  3. ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHEA561000€5,448 6.2%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJEA652002€2,699.50 3.1%
  5. ADMINISTRACIJA I UPRAVLJANJEA673018€2,591 2.9%

Paid · EUR · as the source prints the item · showing 5 of 34. Records

Receives

By year

EUR Paid

  1. 2025 Paid: €50,549.7550.5k
    2025
  2. 2026 Paid: €37,33037.3k
    2026in progress

Currency not stated* Paid

  1. 2024 Paid: 1,718.641,719
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments130Paid€87,879.75Paid1,718.64*

Who pays · 31 payers

Paid · EURranked by amount6 of 30

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €34,770.50 12 records
  2. Carinska upravabudget user code 02510 €20,170 2 records
  3. Ravnateljstvo za robne zalihebudget user code 07755 €5,448 1 record
  4. Državni inspektoratbudget user code 22505 €4,919.50 14 records
  5. Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €3,218 17 records
  6. Hrvatska akreditacijska agencijabudget user code 07770 €2,699.50 12 records

Paidranked by amount1 of 1

  1. OSJEČKO-BARANJSKA ŽUPANIJA 1,718.64* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
09/202504005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
JADRAN HOTELI D.D.
Recipient type
company
Recipient OIB
45875673150
Recipient seat
Rijeka
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
3299
Expense type
Ostali nespomenuti rashodi poslovanja
16,378 EURMinistarstvo financija — Državna riznica
10/202502510-Carinska upravaSlužbena putovanja
All fields
Domain
payments
Recipient
JADRAN HOTELI D.D.
Recipient type
company
Recipient OIB
45875673150
Recipient seat
Rijeka
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3211
Expense type
Službena putovanja
14,178 EURMinistarstvo financija — Državna riznica
08/202604005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
JADRAN HOTELI D.D.
Recipient type
company
Recipient OIB
45875673150
Recipient seat
Rijeka
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
3299
Expense type
Ostali nespomenuti rashodi poslovanja
8,308 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
JADRAN HOTELI D.D.
Recipient type
company
Recipient OIB
45875673150
Recipient seat
Rijeka
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
3299
Expense type
Ostali nespomenuti rashodi poslovanja
7,504 EURMinistarstvo financija — Državna riznica
07/202602510-Carinska upravaSlužbena putovanja
All fields
Domain
payments
Recipient
JADRAN HOTELI D.D.
Recipient type
company
Recipient OIB
45875673150
Recipient seat
Rijeka
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3211
Expense type
Službena putovanja
5,992 EURMinistarstvo financija — Državna riznica
05/202607755-Ravnateljstvo za robne zaliheNaknade građanima i kućanstvima u naravi
All fields
Domain
payments
Recipient
JADRAN HOTELI D.D.
Recipient type
company
Recipient OIB
45875673150
Recipient seat
Rijeka
Payer
07755-Ravnateljstvo za robne zalihe
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
Expense code
3722
Expense type
Naknade građanima i kućanstvima u naravi
5,448 EURMinistarstvo financija — Državna riznica

All such records →All records (130) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections