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.

Clear

57 records of 57 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ogulin
Paid: 2025-05-29	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 Međunarodni dan sestrinstva 25/0000877 Invoice number 319/1/21 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-3192 Invoice date 2025-05-19 Due date 2025-05-27 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 2025-05-29 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Ogulin
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 Noće s doručkom - Doris Dragović 24/0002033 Invoice number 1159/1/21 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-11591 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 1285.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.36 EUR	Paid	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 Račun izdan za uslugu boravka u hotelu Maje Šuput i benda - 25/0001922 Invoice number 899/1/21 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-8992 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 1071.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.88 EUR	Paid	Ogulin
Paid: 2024-12-31	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 Imenovanje mosta 143.brigade. 24/0002824 Invoice number 148/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-1488 Invoice date 2024-11-09 Due date 2024-12-30 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 2024-12-31 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Ogulin
Paid: 2025-12-19	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 Ugostiteljske usluge - Obljetnica 143. brigda 25/0002369 Invoice number 108/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-1084 Invoice date 2025-11-27 Due date 2025-12-06 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 2025-12-19 Amount as printed 880.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880.6 EUR	Paid	Ogulin
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient HOTEL FRANKOPAN OGULIN Recipient type not-stated Recipient OIB 53796849530 Recipient place OGULIN Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3211 Expense type Službena putovanja	635.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 Ugostiteljska usluga 26/0000889 Invoice number 53/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-538 Invoice date 2026-05-29 Due date 2026-06-06 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 R016 Reprezentacija Payment date 2026-07-14 Amount as printed 607.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.9 EUR	Paid	Ogulin
Paid: 2026-07-28	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 Smještaj za sudionike iz hrv. geomorf. društva 26/0001180 Invoice number 504/1/21 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-5042 Invoice date 2026-06-26 Due date 2026-07-08 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 R026 Reprezentacija Payment date 2026-07-28 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Ogulin
Paid: 2024-04-08	OŠ Vladimira Vidrića	MCR d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient MCR d.o.o. Recipient type company Recipient OIB (as published) 53796849530 Payment reference HR99 Recipient seat OGULIN Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-04-08 Amount as printed 478.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.5 EUR	Paid	Kutina
Paid: 2026-09-23	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 Polaganje vijenaca za Dan pobjede i domovinske zahvalnosti. 26/0001455 Invoice number 74/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-740 Invoice date 2026-08-04 Due date 2026-08-12 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100001 REDOVNA DJELATNOST GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R032 Namirnice, roba i ostali slični rashodi Payment date 2026-09-23 Amount as printed 338.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.7 EUR	Paid	Ogulin
01/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	332.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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 Ugostiteljska usluga - Ana Rukavina 26/0000823 Invoice number 39/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-392 Invoice date 2026-05-04 Due date 2026-05-15 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 R026 Reprezentacija Payment date 2026-06-17 Amount as printed 303.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.7 EUR	Paid	Ogulin
Paid: 2025-07-15	Kutina	MCR d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient MCR d.o.o. Recipient type company Recipient OIB (as published) 53796849530 Payment reference HR99 Recipient seat OGULIN Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-07-15 Amount as printed 279.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.7 EUR	Paid	Kutina
Paid: 2024-09-09	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 Obilježavanje Dana pobjede i domovinske zahvalnosti. 24/0001696 Invoice number 84/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-845 Invoice date 2024-08-02 Due date 2024-08-11 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 2024-09-09 Amount as printed 268.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.1 EUR	Paid	Ogulin
02/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	234.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 Ugostiteljska usluga - Fond za zaštitu okoliša 24/0000921 Invoice number 53/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-535 Invoice date 2024-05-13 Due date 2024-05-22 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 2024-05-23 Amount as printed 230.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.1 EUR	Paid	Ogulin
Paid: 2025-06-10	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 Ugostiteljska usluga - Polaganje vijenaca-Dan državnosti 25/0000943 Invoice number 63/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-639 Invoice date 2025-06-02 Due date 2025-06-11 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 2025-06-10 Amount as printed 202.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.4 EUR	Paid	Ogulin
07/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Službena putovanja All fields Domain payments Recipient HOTEL FRANKOPAN OGULIN Recipient type not-stated Recipient OIB 53796849530 Recipient place OGULIN Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3211 Expense type Službena putovanja	180.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	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 Ugostiteljske usluge 24/0001024 Invoice number 60/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-608 Invoice date 2024-05-29 Due date 2024-06-07 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 2024-06-19 Amount as printed 175.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.8 EUR	Paid	Ogulin
Paid: 2026-04-22	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 Obilježavanje osme godišnjice smrti stožernog generala Petra 26/0000445 Invoice number 22/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-228 Invoice date 2026-03-14 Due date 2026-03-22 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 R026 Reprezentacija Payment date 2026-04-22 Amount as printed 136.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.6 EUR	Paid	Ogulin
Paid: 2026-02-17	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 Ugostiteljska usluga za Dan međunarodnog priznanja RH 26/0000015 Invoice number 5/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-57 Invoice date 2026-01-15 Due date 2026-01-24 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 R016 Reprezentacija Payment date 2026-02-17 Amount as printed 127.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.3 EUR	Paid	Ogulin
Paid: 2025-06-10	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 - Predstavnici PMF Zagreb 25/0000944 Invoice number 56/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-566 Invoice date 2025-05-26 Due date 2025-06-03 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 2025-06-10 Amount as printed 126.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.4 EUR	Paid	Ogulin
Paid: 2026-02-17	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 Ugostiteljska usluga 26/0000014 Invoice number 3/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-30 Invoice date 2026-01-15 Due date 2026-01-23 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R016 Reprezentacija Payment date 2026-02-17 Amount as printed 120.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.6 EUR	Paid	Ogulin
Paid: 2024-11-22	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 Usostiteljska usluga - Dani mrtvih 24/0002385 Invoice number 125/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-1259 Invoice date 2024-10-31 Due date 2024-11-09 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 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 2024-11-22 Amount as printed 116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.7 EUR	Paid	Ogulin
09/2026	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient HOTEL FRANKOPAN OGULIN Recipient type not-stated Recipient OIB 53796849530 Recipient place OGULIN Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-04	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 - Savjet mladih - edukacija 24/0000060 Invoice number 7/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-79 Invoice date 2024-01-20 Due date 2024-01-29 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 1001A100005 REDOVNA DJELATNOST SAVJETA MLADIH GRADA OGULINA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R059 Reprezentacija Payment date 2024-03-04 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	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 Ugostiteljska usluga 24/0000837 Invoice number 50/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-500 Invoice date 2024-05-03 Due date 2024-05-12 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 2024-05-09 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Ogulin
Paid: 2024-03-28	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 Ugostiteljska usluga 24/0000394 Invoice number 28/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-284 Invoice date 2024-03-14 Due date 2024-03-23 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 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 2024-03-28 Amount as printed 83.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.4 EUR	Paid	Ogulin
Paid: 2026-05-14	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 Javno izlaganje o Prijedlogu Plana UPU6 I UPU8 - ADF d.o.o 26/0000593 Invoice number 34/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-341 Invoice date 2026-04-22 Due date 2026-04-30 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 R016 Reprezentacija Payment date 2026-05-14 Amount as printed 80.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.5 EUR	Paid	Ogulin
Paid: 2025-02-18	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 Ugostiteljska usluga 25/0000019 Invoice number 4/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-41 Invoice date 2025-01-21 Due date 2025-01-30 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 2025-02-18 Amount as printed 77.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.6 EUR	Paid	Ogulin
Paid: 2025-04-10	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 Ugostiteljska usluga - Godišnjica gen.Petra Stipetića 25/0000481 Invoice number 28/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-280 Invoice date 2025-03-14 Due date 2025-03-22 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 2025-04-10 Amount as printed 77.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.3 EUR	Paid	Ogulin
Paid: 2026-06-17	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 Ugostiteljska usluga - Sastanak sa predstavnikom Semmelrocka 26/0000824 Invoice number 40/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-406 Invoice date 2026-05-05 Due date 2026-05-15 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 R016 Reprezentacija Payment date 2026-06-17 Amount as printed 69.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.9 EUR	Paid	Ogulin
Paid: 2026-03-31	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 Ugostiteljska usluga za Panel rasprava "8 za 8" 26/0000310 Invoice number 19/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-198 Invoice date 2026-03-07 Due date 2026-03-15 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 R016 Reprezentacija Payment date 2026-03-31 Amount as printed 68.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.9 EUR	Paid	Ogulin
Paid: 2026-06-17	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 Ugostiteljska usluga - HEP za Pučko 26/0000869 Invoice number 50/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-503 Invoice date 2026-05-27 Due date 2026-06-04 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 R016 Reprezentacija Payment date 2026-06-17 Amount as printed 64.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.8 EUR	Paid	Ogulin

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MCR d.o.o. Ogulin Hotel Frankopan