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.

Clear

14 records of 45 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3211 Expense type Službena putovanja	1,866.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	1,194.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Službena putovanja All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3211 Expense type Službena putovanja	1,052.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,000.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Grad Zagreb	HOTEL TRAKOŠĆAN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HOTEL TRAKOŠĆAN DOO Recipient type company Recipient OIB (as published) 49182241027 Description TROŠAK REPREZENTACIJE Invoice number 2025-26-003133-415 Contract number NARUDŽBENICA br. 2025-28337 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR00 2025-26-003133415 Partner VAT id as printed HR49182241027 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011215T121504 PROJEKT GENPROCURE-URBACT IV Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 20010049 Reprezentacija Breakdown by account [["3293","REPREZENTACIJA","80.96"],["3293","REPREZENTACIJA","323.81"]] Payment date 2025-11-28 Amount as printed 404.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.77 EUR	Paid	Grad Zagreb
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3211 Expense type Službena putovanja	313.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	Grad Lepoglava	Hotel Trakošćan d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Hotel Trakošćan d.o.o. Recipient type company Recipient OIB (as published) 49182241027 Recipient seat Zagreb Postcode 10000 Description UFA 1346 Ugostiteljske usluge Payment date 2025-11-21 Amount as printed 218.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	218.2 EUR	Paid	Lepoglava
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	200 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Reprezentacija 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 3293 Expense type Reprezentacija	189 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	150 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.