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.

Clear

14 records of 36 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,805 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	2,519.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-22	Nova Gradiška	HOTEL KRALJ TOMISLAV D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB (as published) 64858238237 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-22 Amount as printed 579.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579 EUR	Paid	Nova Gradiška
11/2025	26400-Klinički bolnički centar Osijek	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	407.46 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA 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	281.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	Nova Gradiška	HOTEL KRALJ TOMISLAV D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB (as published) 64858238237 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-07 Amount as printed 225.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.33 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DOM KULTURE NOVA GRADIŠKA	HOTEL KRALJ TOMISLAV D.O.O. All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB (as published) 64858238237 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 102.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.26 EUR	Paid	Nova Gradiška
Paid: 2025-01-07	Nova Gradiška	HOTEL KRALJ TOMISLAV D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB (as published) 64858238237 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-07 Amount as printed 96.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.71 EUR	Paid	Nova Gradiška
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767013-RAZVOJ SUSTAVA OSIGURANJA KVALITETE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	94.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	80.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	14.14 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26400-Klinički bolnički centar Osijek	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	0.01 EUR	Paid	Ministarstvo financija — Državna riznica

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HOTEL KRALJ TOMISLAV D.O.O.