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

25 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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

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MCR d.o.o. Ogulin Hotel Frankopan