CompanyReceives public money

HOTEL TRAKOŠĆAN D.O.O.

OIB 49182241027 ·also printed as Hotel Trakošćan d.o.o. · HOTEL TRAKOŠĆAN DOO · more names: 1

Receives

Paid · EUR: €37,687.37
Contracted: 218^*

Records: 45
Payers: 25
Years: 2025–2026
Sources: 19

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

Received in the last 12 covered months

€17,486.70

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,600.90
Most recent record30 Sept 2026 · Paid: €3,608.60

Ministarstvo vanjskih i europskih poslova — HOTEL TRAKOŠĆAN D.O.O. — Reprezentacija

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €313.50
Mar 2025: €8,261.80
Apr 2025: €0
May 2025: €200
Jun 2025: €3,260.90
Jul 2025: €6,857.50
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €2,397
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €6,278.30
May 2026: €1,715
Jun 2026: €0
Jul 2026: €1,495.50
Aug 2026: €0
€5,600.90 Sept 2026: €5,600.90

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatski zavod za mirovinsko osiguranje08620 €6,857.50 share18%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €6,395.30 share17%
Ministarstvo vanjskih i europskih poslova04805 €4,108.60 share11%
Hrvatska agencija za poljoprivredu i hranu06035 €3,895 share10%
Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije06125 €3,260.90 share8.7%

Share of this subject’s total of the same stage and currency (€37,687.37) · 24 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€6,857.50 18%
SUDJELOVANJE U FONDU ZA BILATERALNE ODNOSET544092€6,395.30 17%
NATO I MEĐUNARODNA SIGURNOSTA778055€4,108.60 11%
ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJEA825001€3,260.90 8.7%
BILATERALNA I MULTILATERALNA SURADNJAA545063€2,965 7.9%

Paid · EUR · as the source prints the item · showing 5 of 13. Records

Contracts and payments

source

Contracted total1 contract: 218^*
Paid total44 payments: €37,687.37
Largest contract16 Oct 2025: 218^*
Largest payment31 Jul 2025: €6,857.50

Reprezentacija

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 218218
2025

Record type

Record type	Records	Amounts by stage
Budget payments	44	Paid€37,687.37
Public procurement	1	Contracted218^*

Who pays · 25 payers

Paid · EURranked by amount6 of 24

Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €6,857.50 1 record
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €6,395.30 2 records
Ministarstvo vanjskih i europskih poslovabudget user code 04805 €4,108.60 2 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €3,895 4 records
Središnja agencija za financiranje i ugovaranje programa i projekata Europske unijebudget user code 06125 €3,260.90 2 records
Ministarstvo obranebudget user code 03005 €2,965 1 record

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 218^* 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

Date	Other party	Purpose / title	Amount	Source
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	6,857.5 EUR	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme T544092-SUDJELOVANJE U FONDU ZA BILATERALNE ODNOSE Expense code 3211 Expense type Službena putovanja	6,206.3 EUR	Ministarstvo financija — Državna riznica
09/2026	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A778055-NATO I MEĐUNARODNA SIGURNOST Expense code 3293 Expense type Reprezentacija	3,608.6 EUR	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	2,965 EUR	Ministarstvo financija — Državna riznica
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Reprezentacija All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779044-USKLAĐIVANJE PROPISA RH SA PROPISIMA EU Expense code 3293 Expense type Reprezentacija	2,813.3 EUR	Ministarstvo financija — Državna riznica
06/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Reprezentacija All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 31-Vlastiti prihodi Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3293 Expense type Reprezentacija	2,260.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (45) →

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