CompanyReceives public money

HOTEL KRALJ TOMISLAV D.O.O.

OIB 64858238237 ·also printed as HOTEL KRALJ TOMISLAV d. o. o.

Receives

Paid · EUR: €228,208.69
Contracted: 775.48^*

Records: 36
Payers: 12
Years: 2024–2026
Sources: 20

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

Received in the last 12 covered months

€196,719.41

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €18,122.14
Most recent record30 Sept 2026 · Paid: €17,671.50

Ministarstvo unutarnjih poslova — HOTEL KRALJ TOMISLAV D.O.O. — Ostale naknade troškova zaposlenima

By month

Paid · EUR

Typical month €11,781 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €188.48
May 2025: €2,805
Jun 2025: €25,281.65
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €2,927.45
Dec 2025: €28,003.50
Jan 2026: €19,530.03
Feb 2026: €11,781
Mar 2026: €24,885
Apr 2026: €12,537
May 2026: €21,818.97
Jun 2026: €21,325.50
Jul 2026: €17,640
Aug 2026: €18,148.82
€18.1k Sept 2026: €18,122.14

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €195,174.01 share86%
Ministarstvo turizma i sporta09005 €25,000 share11%
Nova Gradiška €3,111.89 share1.4%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €2,805 share1.2%
Državni inspektorat22505 €1,081.60 share0.5%

Share of this subject’s total of the same stage and currency (€228,208.69) · 11 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJEA553175€160,240.45 70%
ADMINISTRACIJA I UPRAVLJANJEA553131€34,933.56 15%
KONKURENTNOST TURISTIČKOG GOSPODARSTVAA587055€25,000 11%
IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHAA629150€2,805 1.2%
SLUŽBENE KONTROLEA673022€799.95 0.4%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total2 contracts: 775.48^*
Paid total34 payments: €228,208.69
Largest contract6 Dec 2024: 595.28^*
Largest payment31 Dec 2025: €28,003.49

Ugostiteljske usluge

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 775.48775
2024

Record type

Record type	Records	Amounts by stage
Budget payments	34	Paid€228,208.69
Public procurement	2	Contracted775.48^*

Who pays · 12 payers

Paid · EURranked by amount6 of 11

Ministarstvo unutarnjih poslovabudget user code 04005 €195,174.01 12 records
Ministarstvo turizma i sportabudget user code 09005 €25,000 1 record
Nova Gradiška €3,111.89 7 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €2,805 1 record
Državni inspektoratbudget user code 22505 €1,081.60 4 records
Klinički bolnički centar Osijekbudget user code 26400 €407.47 2 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 775.48^* 2 records

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

Date	Other party	Purpose / title	Amount	Source
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA 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	28,003.49 EUR	Ministarstvo financija — Državna riznica
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 KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA 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	25,000 EUR	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	24,885 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	21,357 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	21,325.5 EUR	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	17,923.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (36) →

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