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.
Receives — from whom · 12 payers
Paid · EURranked by amount11 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
- Ured pučkog pravobraniteljabudget user code 12005 €225.32 2 records
- Središnja agencija za financiranje i ugovaranje programa i projekata Europske unijebudget user code 06125 €112.66 1 record
- DOM KULTURE NOVA GRADIŠKA €102.26 1 record
- Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €94.24 2 records
- Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €94.24 1 record
Contractedranked by amount1 of 1
- GRAD NOVA GRADIŠKAOIB 08658615403 775.48* 2 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.