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CompanyReceives public money

HOTEL OSIJEK d.o.o.

OIB 58839546584 ·also printed as HOTEL OSIJEK D.O.O. · Hotel Osijek d.o.o.

Receives

Paid · EUR
€150,684.30
194 records
Paid
11,222.26*
3 records
Contracted
3,638.38*
1 record
Records
198
Payers
51
Years
2025–2026
Sources
25
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.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€105,814.18

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€7,505.60
Most recent record30 Sept 2026 · Paid
€2,918.40

Ministarstvo unutarnjih poslova — HOTEL OSIJEK d.o.o. — Službena putovanja

By month

Paid · EUR

Typical month €5,229.72 · median of 21 covered months

  1. Jan 2025: €2,189.44
  2. Feb 2025: €4,989.60
  3. Mar 2025: €4,863.86
  4. Apr 2025: €4,615.26
  5. May 2025: €10,579.48
  6. Jun 2025: €2,840.36
  7. Jul 2025: €1,552.42
  8. Aug 2025: €8,009.98
  9. Sept 2025: €5,229.72
  10. Oct 2025: €4,367.96
  11. Nov 2025: €5,048.44
  12. Dec 2025: €7,667.62
  13. Jan 2026: €18,393.34
  14. Feb 2026: €6,117.88
  15. Mar 2026: €13,683.40
  16. Apr 2026: €20,130.54
  17. May 2026: €11,186.60
  18. Jun 2026: €3,488
  19. Jul 2026: €7,945.60
  20. Aug 2026: €279.20
  21. €7,505.60 Sept 2026: €7,505.60

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €33,370.60 share22%
  2. Hrvatski zavod za socijalni rad08665 €19,969.06 share13%
  3. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €11,489.46 share7.6%
  4. Ministarstvo mora, prometa i infrastrukture06505 €8,625 share5.7%
  5. Hrvatski zavod za javno zdravstvo26346 €8,167.10 share5.4%

Share of this subject’s total of the same stage and currency (€150,684.30) · 48 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€19,969.06 13%
  2. UNAPRJEĐENJE SUSTAVA ZAPOVIJEDANJA U IZVANREDNIM SITUACIJAMA NOVE GENERACIJE (NICS) U BOSNI I HERCEGOVINI (BIH)K849034€17,461.90 12%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€15,908.70 11%
  4. PROGRAM ZA RIBARSTVO I AKVAKULTURUA828057€11,343 7.5%
  5. SIGURNOST PLOVIDBEA570017€8,625 5.7%

Paid · EUR · as the source prints the item · showing 5 of 63. Records

Contracts and payments

source: REGISTAR UGOVORA
Contracted total1 contract
3,638.38*
Paid total194 payments
€150,684.30
Paid total3 payments
11,222.26*
Largest contract16 Nov 2025
3,638.38*
Largest payment30 Apr 2026
€17,461.90

Smještaj gostiju za Dan sjećanja na žrtvu Vukovara 1991

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2025 Paid: €61,954.1462k
    2025
  2. 2026 Paid: €88,730.1688.7k
    2026in progress

Currency not stated* PaidContracted

  1. 2025 Paid: 11,222.2611.2k2025 Contracted: 3,638.383,638
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments197Paid€150,684.30Paid11,222.26*
Public procurement1Contracted3,638.38*

Who pays · 51 payers

Paid · EURranked by amount6 of 48

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €33,370.60 7 records
  2. Hrvatski zavod za socijalni radbudget user code 08665 €19,969.06 8 records
  3. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €11,489.46 9 records
  4. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €8,625 18 records
  5. Hrvatski zavod za javno zdravstvobudget user code 26346 €8,167.10 8 records
  6. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €7,009.26 8 records

Paidranked by amount2 of 2

  1. OSJEČKO-BARANJSKA ŽUPANIJA 11,030.80* 2 records
  2. ŠIBENSKO-KNINSKA ŽUPANIJA 191.46* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
04/202604005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
HOTEL OSIJEK d.o.o.
Recipient type
company
Recipient OIB
58839546584
Recipient seat
OSIJEK
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
533-Ostale darovnice
Subprogramme
K849034-UNAPRJEĐENJE SUSTAVA ZAPOVIJEDANJA U IZVANREDNIM SITUACIJAMA NOVE GENERACIJE (NICS) U BOSNI I HERCEGOVINI (BIH)
Expense code
3239
Expense type
Ostale usluge
17,461.9 EURMinistarstvo financija — Državna riznica
01/202608665-Hrvatski zavod za socijalni radSlužbena putovanja
All fields
Domain
payments
Recipient
HOTEL OSIJEK d.o.o.
Recipient type
company
Recipient OIB
58839546584
Recipient seat
OSIJEK
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3211
Expense type
Službena putovanja
17,227.88 EURMinistarstvo financija — Državna riznica
05/202504005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
HOTEL OSIJEK d.o.o.
Recipient type
company
Recipient OIB
58839546584
Recipient seat
OSIJEK
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
7,068.44 EURMinistarstvo financija — Državna riznica
05/202606035-Hrvatska agencija za poljoprivredu i hranuNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
HOTEL OSIJEK d.o.o.
Recipient type
company
Recipient OIB
58839546584
Recipient seat
OSIJEK
Payer
06035-Hrvatska agencija za poljoprivredu i hranu
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
51000-Programi Unije - raspoloživ predujam
Subprogramme
T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
4,959.6 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaSlužbena putovanja
All fields
Domain
payments
Recipient
HOTEL OSIJEK d.o.o.
Recipient type
company
Recipient OIB
58839546584
Recipient seat
OSIJEK
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
3211
Expense type
Službena putovanja
3,897.88 EURMinistarstvo financija — Državna riznica
03/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaReprezentacija
All fields
Domain
payments
Recipient
HOTEL OSIJEK d.o.o.
Recipient type
company
Recipient OIB
58839546584
Recipient seat
OSIJEK
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
56411-Fond za pomorstvo, ribarstvo i akvakultu
Subprogramme
A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU
Expense code
3293
Expense type
Reprezentacija
3,560.48 EURMinistarstvo financija — Državna riznica

All such records →All records (198) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections