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 34 records
- Contracted
- 775.48* 2 records
- 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.
Sources
- State Treasury — payments from the state budget, 09/20264
- Nova Gradiška — budget payments 2024 (January–June)3
- Nova Gradiška — budget payments 2025 (January–June)3
- State Treasury — payments from the state budget, 04/20253
- State Treasury — payments from the state budget, 08/20263
- Nova Gradiška — contract register2
- State Treasury — payments from the state budget, 06/20252
- State Treasury — payments from the state budget, 11/20252
- State Treasury — payments from the state budget, 01/20262
- State Treasury — payments from the state budget, 05/20262
- Nova Gradiška — budget payments 2025 (July–December)1
- Nova Gradiška — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 06/20261
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- HOTEL KRALJ TOMISLAV D.O.O.· Receives34
- HOTEL KRALJ TOMISLAV d. o. o.· Receives2