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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-29	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 Milardović Anđelko, hrvatski politolog, sociolog i profesor 25/0000631 Invoice number 40/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-400 Invoice date 2025-04-04 Due date 2025-04-12 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 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 2025-04-29 Amount as printed 63.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.8 EUR	Paid	Ogulin
Paid: 2025-11-04	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 - Državni ured za reviziju 25/0001942 Invoice number 90/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-906 Invoice date 2025-09-18 Due date 2025-09-27 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 2025-11-04 Amount as printed 63.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.5 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 Ugostiteljska usluga - polaganje vijenaca 25/0002167 Invoice number 103/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-1033 Invoice date 2025-10-31 Due date 2025-11-09 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 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 2025-11-11 Amount as printed 61.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.3 EUR	Paid	Ogulin
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 Ugostiteljska usluga - Zona Kvadrat 24/0000061 Invoice number 8/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-87 Invoice date 2024-01-22 Due date 2024-01-31 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 2024-03-04 Amount as printed 59.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.5 EUR	Paid	Ogulin
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 Ugostiteljska usluga za Panel rasprava povodom Dana žena 25/0000305 Invoice number 22/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-221 Invoice date 2025-03-07 Due date 2025-03-16 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 55.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.8 EUR	Paid	Ogulin
Paid: 2024-04-02	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 24/0000468 Invoice number 25/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-250 Invoice date 2024-03-08 Due date 2024-03-16 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 2024-04-02 Amount as printed 53.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.8 EUR	Paid	Ogulin
Paid: 2024-03-26	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 24/0000353 Invoice number 17/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-179 Invoice date 2024-02-23 Due date 2024-03-02 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 2024-03-26 Amount as printed 51.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.8 EUR	Paid	Ogulin
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 Ugostiteljska usluga - Državni ured za reviziju 25/0000284 Invoice number 16/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-167 Invoice date 2025-02-20 Due date 2025-02-28 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Namirnice, roba i ostali slični rashodi Payment date 2025-03-19 Amount as printed 51.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.5 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 Ugostiteljske usluge - HVIDRA Ogulin 26/0000913 Invoice number 57/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2026-570 Invoice date 2026-06-06 Due date 2026-06-14 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 49.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.2 EUR	Paid	Ogulin
Paid: 2025-02-27	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 Projektni tim Interreg Slovenija-Hrvatska 25/0000175 Invoice number 13/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-132 Invoice date 2025-02-10 Due date 2025-02-18 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Namirnice, roba i ostali slični rashodi Payment date 2025-02-27 Amount as printed 46.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.9 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 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3211 Expense type Službena putovanja	31.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 Ugosteteljska usluga 24/0000981 Invoice number 55/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-551 Invoice date 2024-05-16 Due date 2024-05-25 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 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 2024-06-07 Amount as printed 31.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.3 EUR	Paid	Ogulin
Paid: 2025-12-15	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 gostiteljske usluge - Ručak sa izrađivačima planova ADF d.o. 25/0002305 Invoice number 100/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-1009 Invoice date 2025-10-21 Due date 2025-10-29 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 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 2025-12-15 Amount as printed 31.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.3 EUR	Paid	Ogulin
Paid: 2025-04-29	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 Predstavnici Veleučilišta Nikola Tesla Gospić 25/0000611 Invoice number 39/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-396 Invoice date 2025-04-01 Due date 2025-04-10 Recipient seat 47300 Ogulin Person type as published P Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično 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 R013 Naknade za rad radnim tijelima gradonačelnika Payment date 2025-04-29 Amount as printed 27.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.8 EUR	Paid	Ogulin
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 Ugostiteljska usluga 25/0000290 Invoice number 21/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2025-213 Invoice date 2025-03-03 Due date 2025-03-12 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 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 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Ogulin
Paid: 2024-10-16	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 Hrvatskih voda-polava 24/0002203 Invoice number 114/1/13 Recipient IBAN (as published) HR5825000091101271929 Payment reference HR01 2024-1143 Invoice date 2024-10-04 Due date 2024-10-13 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 2024-10-16 Amount as printed 17.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.8 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	17.52 EUR	Paid	Ministarstvo financija — Državna riznica

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MCR d.o.o. Ogulin Hotel Frankopan