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

17 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
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: 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: 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: 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: 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: 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
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: 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: 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
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: 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: 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: 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: 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

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MCR d.o.o. Ogulin Hotel Frankopan