InstitutionReceives public money
OIB 67104212471 ·also printed as UGOSTITELJSKO TURISTICKA SKOLA · UGOSTITELJSKO TURISTIČKA ŠKOLA · more names: 1
Receives
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.
Received in the last 12 covered months
€0
Oct 2025 – Sept 2026 · Paid · EUR
OSJEČKO-BARANJSKA ŽUPANIJA — UGOSTITELJSKO-TURISTIČKA ŠKOLA
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/09
Share of this subject’s total of the same stage and currency (€951.91) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Grants to associations Allocated · HRK
| Year | Amount | Records |
|---|---|---|
| 2010 | HRK 10,000 | 1 |
Each year and stage separately; allocated and paid are never added.
EUR Paid
HRK Allocated
Currency not stated* Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 5 | Paid€951.91Paid3,190* |
| Grants to associations | 1 | AllocatedHRK 10,000 |
Paid · EURranked by amount1 of 1
Paidranked by amount2 of 2
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Intelektualne i osobne usluge All fields
| 951.91 EUR | Ministarstvo financija — Državna riznica |
