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.

45 records · 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: 2026-09-15	OŠ TURANJ	HOTEL TRAKOŠĆAN D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB (as published) 49182241027 Description OSTUR- SMJEŠTAJ Invoice number 341-003010-216 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR00 21626000341-329797 Invoice date 2026-08-28 Due date 2026-09-14 Recipient seat ZAGREB 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 R1286 Naknade troškova zaposlenima Budget user OŠ TURANJ Payment date 2026-09-15 Amount as printed 46.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46 EUR	Paid	Karlovac
Paid: 2026-09-08	OŠ MAHIČNO	HOTEL TRAKOŠĆAN D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB (as published) 49182241027 Description OSMAH-SMJEŠTAJ NA SL.PU TU Invoice number 345-003010-216 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR00 21626000345-329789 Invoice date 2026-08-28 Due date 2026-09-14 Recipient seat ZAGREB 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 R1350 Naknade troškova zaposlenima Budget user OŠ MAHIČNO Payment date 2026-09-08 Amount as printed 46.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46 EUR	Paid	Karlovac
Paid: 2026-08-11	OŠ SAMOBOR	HOTEL TRAKOŠĆAN D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB (as published) 49182241027 Description OŠSAM plaćanje po ponudbr. 332-003010-269Stručni skup za voditelje ŽSV-a razredne nastave 27.-28. kolovoza 2026 Invoice number 319-003010-216 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR02 26926000332-301736 Invoice date 2026-08-28 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3211105 Account name OŠSAM - službena putovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407033 Izborni, izvannastavni i ostali programi OŠ Samobor Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1335 OŠ Samobor - službena putovanja - natjecanja Budget user OŠ SAMOBOR Payment date 2026-08-11 Amount as printed 46.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46 EUR	Paid	Samobor
09/2026	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	40.73 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-16	GRAD LEPOGLAVA	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Hotel Trakošćan d.o.o. Recipient type company Supplier OIB (as published) 49182241027 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 101/2025-GRAD Procurement reference J-98/25 EOJN contract link https://eojn.hr/contract-eo/886329 Procurement category Robe CPV 15860000 - Kava, čaj i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886329 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-10-17 VAT amount 0 Amount including VAT 218 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 218 Total as amended including VAT 218 Published paid amount 218 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"218","W15":"0","X15":"218","Y15":"0","Z15":"0","AA15":"218","AB15":"218","AE15":"218"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	218^*	Contracted	Lepoglava

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HOTEL TRAKOŠĆAN D.O.O.