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CompanyReceives public money

HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P

OIB 63259199217 ·also printed as HTP KORČULA d.d.

Receives

Paid · EUR
€109,036.09
27 records
Records
27
Payers
16
Years
2024–2025
Sources
11
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.

Now

source: Državna riznica — izvoz isplata 2025/11

Received in the last 12 covered months

€44,506.33

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Nov 2025 · Paid
€32,938.75

Ministarstvo regionalnoga razvoja i fondova Europske unije — HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

Paid total27 payments
€109,036.09
Largest payment30 Nov 2025
€32,938.75

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €291.90
  2. Feb 2025: €0
  3. Mar 2025: €170.70
  4. Apr 2025: €227.52
  5. May 2025: €1,779.28
  6. Jun 2025: €330.46
  7. Jul 2025: €16,200
  8. Aug 2025: €28,290.80
  9. Sept 2025: €17,083.10
  10. Oct 2025: €11,567.58
  11. Nov 2025: €32,938.75
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/11

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €57,195 share52%
  2. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €32,938.75 share30%
  3. Državni inspektorat22505 €12,318.90 share11%
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €1,425.60 share1.3%
  5. Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije06125 €1,224.72 share1.1%

Share of this subject’s total of the same stage and currency (€109,036.09) · 16 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€57,195 52%
  2. POTICANJE OTOČNOG GOSPODARSTVAA570356€32,938.75 30%
  3. ADMINISTRACIJA I UPRAVLJANJEA673018€12,318.90 11%
  4. ADMINISTRACIJA I UPRAVLJANJEA854006€1,425.60 1.3%
  5. ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJEA825001€1,224.72 1.1%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €156156
    2024
  2. 2025 Paid: €108,880.09108.9k
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments27Paid€109,036.09

Who pays · 16 payers

Paid · EURranked by amount6 of 16

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €57,195 4 records
  2. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €32,938.75 1 record
  3. Državni inspektoratbudget user code 22505 €12,318.90 2 records
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €1,425.60 1 record
  5. Središnja agencija za financiranje i ugovaranje programa i projekata Europske unijebudget user code 06125 €1,224.72 3 records
  6. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €867.60 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
11/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P
Recipient type
company
Recipient OIB
63259199217
Recipient seat
Korčula
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A570356-POTICANJE OTOČNOG GOSPODARSTVA
Expense code
3522
Expense type
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
32,938.75 EURMinistarstvo financija — Državna riznica
07/202504005-Ministarstvo unutarnjih poslovaOstale naknade troškova zaposlenima
All fields
Domain
payments
Recipient
HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P
Recipient type
company
Recipient OIB
63259199217
Recipient seat
Korčula
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
3214
Expense type
Ostale naknade troškova zaposlenima
16,200 EURMinistarstvo financija — Državna riznica
08/202504005-Ministarstvo unutarnjih poslovaOstale naknade troškova zaposlenima
All fields
Domain
payments
Recipient
HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P
Recipient type
company
Recipient OIB
63259199217
Recipient seat
Korčula
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
3214
Expense type
Ostale naknade troškova zaposlenima
15,345 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaOstale naknade troškova zaposlenima
All fields
Domain
payments
Recipient
HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P
Recipient type
company
Recipient OIB
63259199217
Recipient seat
Korčula
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
3214
Expense type
Ostale naknade troškova zaposlenima
15,210 EURMinistarstvo financija — Državna riznica
08/202522505-Državni inspektoratSlužbena putovanja
All fields
Domain
payments
Recipient
HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P
Recipient type
company
Recipient OIB
63259199217
Recipient seat
Korčula
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3211
Expense type
Službena putovanja
12,148.2 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaOstale naknade troškova zaposlenima
All fields
Domain
payments
Recipient
HTP KORČULA - D.D. ZA UGOSTITELJSTV O, TURIZAM, TRGOVINU I P
Recipient type
company
Recipient OIB
63259199217
Recipient seat
Korčula
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
3214
Expense type
Ostale naknade troškova zaposlenima
10,440 EURMinistarstvo financija — Državna riznica

All such records →All records (27) →

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.

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