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 44 records
- Contracted
- 218* 1 record
- 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.
Sources
- State Treasury — payments from the state budget, 09/20269
- Karlovac — budget payments 2026 (July–September)6
- State Treasury — payments from the state budget, 07/20266
- State Treasury — payments from the state budget, 03/20253
- State Treasury — payments from the state budget, 04/20263
- Velika Gorica — budget payments 2026 (July–September)2
- State Treasury — payments from the state budget, 06/20252
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end2
- State Treasury — payments from the state budget, 05/20262
- Lepoglava — contract register1
- Lepoglava — budget payments 2025 (July–December)1
- Grad Zagreb — budget payments 2025 (November)1
- Kutina — budget payments 2026 (July–December)1
- Samobor — budget payments 2026 (July–December)1
- Gospić — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
Names as printed by the source
- HOTEL TRAKOŠĆAN D.O.O.· Receives38
- Hotel Trakošćan d.o.o.· Receives5
- HOTEL TRAKOŠĆAN DOO· Receives1
- Hotel Trakošćan društvo s ograničenom od govornošću za usluge· Receives1