InstitutionReceives public money

UGOSTITELJSKO-TURISTIČKA ŠKOLA

OIB 67104212471 ·also printed as UGOSTITELJSKO TURISTICKA SKOLA · UGOSTITELJSKO TURISTIČKA ŠKOLA · more names: 1

Receives

Paid · EUR: €951.91
Paid: 3,190^*
Allocated · HRK: HRK 10,000

Records: 6
Payers: 4
Years: 2010–2026
Sources: 6

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

4 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient UGOSTITELJSKO-TURISTIČKA ŠKOLA Recipient type institution Recipient OIB 67104212471 Recipient seat Osijek 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 3237 Expense type Intelektualne i osobne usluge	951.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	OSJEČKO-BARANJSKA ŽUPANIJA	UGOSTITELJSKO-TURISTIČKA ŠKOLA All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient UGOSTITELJSKO-TURISTIČKA ŠKOLA Recipient type institution Recipient OIB (as published) 67104212471 Recipient seat OSIJEK Description ULAZNI RAČUN 253961 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-08-28 Amount as printed 2.340,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,340^*	Paid	Osječko-baranjska županija
Paid: 2025-02-13	OSJEČKO-BARANJSKA ŽUPANIJA	UGOSTITELJSKO TURISTIČKA ŠKOLA All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient UGOSTITELJSKO TURISTIČKA ŠKOLA Recipient type institution Recipient OIB (as published) 67104212471 Recipient seat HR Description ULAZNI RAČUN 250490 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-02-13 Amount as printed 600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	600^*	Paid	Osječko-baranjska županija
Paid: 2025-02-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	UGOSTITELJSKO TURISTICKA SKOLA All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient UGOSTITELJSKO TURISTICKA SKOLA Recipient type institution Recipient OIB (as published) 67104212471 Recipient seat OSIJEK Description Plaćanje Payment date 2025-02-27 Amount as printed 100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	100^*	Paid	Koprivničko-križevačka županija

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UGOSTITELJSKO-TURISTIČKA ŠKOLA