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

31 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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 51000-Programi Unije - raspoloživ predujam Subprogramme T815021-PROJEKT USPOSTAVA KOORDINIRANOG SUSTAVA NADZORA BOLESTI (U HRVATSKOJ) U SKLADU S OH PRISTUPOM - CROOH Expense code 3239 Expense type Ostale usluge	1,372 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	647.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	538.47 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Službena putovanja 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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	460.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine 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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	425.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine 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 12-Sredstva učešća za pomoći Subprogramme T815021-PROJEKT USPOSTAVA KOORDINIRANOG SUSTAVA NADZORA BOLESTI (U HRVATSKOJ) U SKLADU S OH PRISTUPOM - CROOH Expense code 3235 Expense type Zakupnine i najamnine	343 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine 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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	340.01 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	23962-Agencija za odgoj i obrazovanje	Službena putovanja 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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	306.83 EUR	Paid	Ministarstvo financija — Državna riznica
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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	230.77 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	Reprezentacija All fields Domain payments Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB 49182241027 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	131.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	95.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	OŠ E.KUMIČIĆA	Hotel Trakošćan d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Hotel Trakošćan d.o.o. Recipient type company Recipient OIB (as published) 49182241027 Description smještaj Renata Cvetko Invoice number 21626000358-330078 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR02 21626000358-330078 Invoice date 2026-09-04 Due date 2026-09-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-09-15 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.5 EUR	Paid	Velika Gorica
Paid: 2026-07-29	OŠ DRAGOJLE JARNEVIĆ	HOTEL TRAKOŠĆAN D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB (as published) 49182241027 Description OŠ D.J. UF-370 SMJEŠTAJ NA SEMINARU-IVKOVIĆ-MACUT Invoice number 261-003010-216 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR00 21626000261-329193 Invoice date 2026-07-07 Due date 2026-07-29 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 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1023 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-07-29 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.5 EUR	Paid	Karlovac
Paid: 2026-08-25	OŠ DUBOVAC	HOTEL TRAKOŠĆAN D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB (as published) 49182241027 Description OŠ DUB - SMJEŠTAJ, IVAN ČICA ŠEBALJ Invoice number 262-003010-216 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR00 21626000262-329363 Invoice date 2026-07-07 Due date 2026-07-29 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 04 OŠ DUBOVAC 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 R1097 Naknade troškova zaposlenima Budget user OŠ DUBOVAC Payment date 2026-08-25 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.5 EUR	Paid	Karlovac
Paid: 07/2026	OŠ dr. Jure Turića Gospić	Hotel Trakošćan društvo s ograničenom od govornošću za usluge All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient Hotel Trakošćan društvo s ograničenom od govornošću za usluge Recipient type company Recipient OIB (as published) 49182241027 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Budget user OŠ dr. Jure Turića Gospić Payment month 2026-07 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.5 EUR	Paid	Gospić
09/2026	23962-Agencija za odgoj i obrazovanje	Službena putovanja 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 3211 Expense type Službena putovanja	81.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	75.15 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	60 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	23962-Agencija za odgoj i obrazovanje	Službena putovanja 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 3211 Expense type Službena putovanja	54.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	OŠ Banova Jaruga	Hotel Trakošćan d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient Hotel Trakošćan d.o.o. Recipient type company Recipient OIB (as published) 49182241027 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Budget user OŠ Banova Jaruga Payment date 2026-08-28 Amount as printed 46.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46 EUR	Paid	Kutina
Paid: 2026-09-22	OŠ E.KVATERNIKA	Hotel Trakošćan d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Hotel Trakošćan d.o.o. Recipient type company Recipient OIB (as published) 49182241027 Description - Invoice number 346-003010-216 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR02 21626000346-329770 Invoice date 2026-08-28 Due date 2026-09-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-22 Amount as printed 46.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46 EUR	Paid	Velika Gorica
Paid: 2026-09-16	OŠ BRAĆA SELJAN	HOTEL TRAKOŠĆAN D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB (as published) 49182241027 Description OŠBS-SMJEŠTAJ Invoice number 344-003010-216 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR00 21626000344-330019 Invoice date 2026-08-28 Due date 2026-09-14 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0970 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2026-09-16 Amount as printed 46.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46 EUR	Paid	Karlovac
Paid: 2026-09-15	OŠ GRABRIK	HOTEL TRAKOŠĆAN D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient HOTEL TRAKOŠĆAN D.O.O. Recipient type company Recipient OIB (as published) 49182241027 Description OŠ GRABRIK-SMJEŠTAJ NA SLUŽ.PUTU 8/2026 Invoice number 301-003010-216 Recipient IBAN (as published) HR5923900011198014478 Payment reference HR00 21626000301-330027 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 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1159 Naknade troškova zaposlenima Budget user OŠ GRABRIK 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: 2026-09-15	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

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HOTEL TRAKOŠĆAN D.O.O.