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

15 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: 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: 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: 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: 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
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: 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: 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
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
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