CompanyReceives public money

MCR d.o.o. Ogulin Hotel Frankopan

OIB 53796849530 ·also printed as HOTEL FRANKOPAN OGULIN · MCR d.o.o.

Receives

Paid · EUR: €71,367.97

Records: 57
Payers: 8
Years: 2024–2026
Sources: 14

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.

Now

source

Received in the last 12 covered months

€1,085.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €100
Most recent record30 Sept 2026 · Paid: €100

Ured Predsjednika Republike Hrvatske — HOTEL FRANKOPAN OGULIN — Službena putovanja

Paid total57 payments: €71,367.97
Largest payment30 Jun 2025: €35,000

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €6,203.22
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €35,000
Jul 2025: €212.66
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €635.58
Jan 2026: €350.30
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
€100 Sept 2026: €100

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo turizma i sporta09005 €35,000 share49%
Ogulin €28,108.01 share39%
Ministarstvo unutarnjih poslova04005 €6,553.52 share9.2%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €635.58 share0.9%
OŠ Vladimira Vidrića €478.50 share0.7%

Share of this subject’s total of the same stage and currency (€71,367.97) · 8 other parties. All connections

For what

Budget activity (subprogramme)

KONKURENTNOST TURISTIČKOG GOSPODARSTVAA587055€35,000 49%
ADMINISTRACIJA I UPRAVLJANJEA553131€6,553.52 9.2%
PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR)K677029€635.58 0.9%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€212.66 0.3%
ADMINISTRACIJA I UPRAVLJANJEA504000€100 0.1%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	57	Paid€71,367.97

Who pays · 8 payers

Paid · EURranked by amount6 of 8

Ministarstvo turizma i sportabudget user code 09005 €35,000 1 record
Ogulin €28,108.01 46 records
Ministarstvo unutarnjih poslovabudget user code 04005 €6,553.52 4 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €635.58 1 record
OŠ Vladimira Vidrića €478.50 1 record
Kutina €279.70 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
06/2025	09005-Ministarstvo turizma i sporta	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient HOTEL FRANKOPAN OGULIN Recipient type not-stated Recipient OIB 53796849530 Recipient place OGULIN Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587055-KONKURENTNOST TURISTIČKOG GOSPODARSTVA Expense code 3862 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima i zadrugama izvan javnog sektora	35,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Ogulin	MCR d.o.o. Ogulin Hotel Frankopan All fields Domain payments Record type payment Payer Ogulin Recipient MCR d.o.o. Ogulin Hotel Frankopan Recipient type company Recipient OIB (as published) 53796849530 Description Ugostiteljske usluge povodom dana grada 24/0002032 Invoice number 105/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-1054 Invoice date 2024-09-17 Due date 2024-09-25 Recipient seat 47300 Ogulin Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R022 Reprezentacija Payment date 2024-09-30 Amount as printed 7388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,388 EUR	Ogulin
Paid: 2025-11-11	Ogulin	MCR d.o.o. Ogulin Hotel Frankopan All fields Domain payments Record type payment Payer Ogulin Recipient MCR d.o.o. Ogulin Hotel Frankopan Recipient type company Recipient OIB (as published) 53796849530 Description Dan grada-svečani domjenak 25/0001923 Invoice number 86/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-868 Invoice date 2025-09-15 Due date 2025-09-23 Recipient seat 47300 Ogulin Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R022 Reprezentacija Payment date 2025-11-11 Amount as printed 6968.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,968.4 EUR	Ogulin
02/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient HOTEL FRANKOPAN OGULIN Recipient type not-stated Recipient OIB 53796849530 Recipient place OGULIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,968.98 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	Ogulin	MCR d.o.o. Ogulin Hotel Frankopan All fields Domain payments Record type payment Payer Ogulin Recipient MCR d.o.o. Ogulin Hotel Frankopan Recipient type company Recipient OIB (as published) 53796849530 Description Škola nogometa Real Madrid 25/0000288 Invoice number 112/1/21 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-1122 Invoice date 2025-03-01 Due date 2025-03-09 Recipient seat 47300 Ogulin Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R015 Reprezentacija Payment date 2025-03-19 Amount as printed 2028.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,028.02 EUR	Ogulin
Paid: 2024-05-09	Ogulin	MCR d.o.o. Ogulin Hotel Frankopan All fields Domain payments Record type payment Payer Ogulin Recipient MCR d.o.o. Ogulin Hotel Frankopan Recipient type company Recipient OIB (as published) 53796849530 Description Posjet predsjednika grada Gignac 24/0000849 Invoice number 408/1/21 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-4088 Invoice date 2024-04-29 Due date 2024-05-07 Recipient seat 47300 Ogulin Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R015 Reprezentacija Payment date 2024-05-09 Amount as printed 1518.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.25 EUR	Ogulin

All such records →All records (57) →

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