CompanyReceives public money
HOTEL PODRAVINA D.O.O.
OIB 69307214331 ·also printed as HOTEL PODRAVINA d.o.o.
Receives
- Paid · EUR
- €4,260,527.30 20 records
- Paid
- 49,170.12* 9 records
- Contracted
- 19,908.48* 1 record
- Records
- 30
- Payers
- 6
- Years
- 2024–2026
- Sources
- 19
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
- Koprivničko-križevačka županija — budget payments 2024 (January–June)5
- State Treasury — payments from the state budget, 03/20253
- State Treasury — payments from the state budget, 04/20253
- Koprivničko-križevačka županija — budget payments 2025 (January–June)2
- State Treasury — payments from the state budget, 05/20252
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end2
- Koprivničko-križevačka županija — contract register1
- Koprivničko-križevačka županija — budget payments 2024 (July–December)1
- Koprivničko-križevačka županija — budget payments 2026 (January–June)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 01/20261
- 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, 05/20261
- State Treasury — payments from the state budget, 06/20261
- State Treasury — payments from the state budget, 08/20261
Names as printed by the source
- HOTEL PODRAVINA D.O.O.· Receives29
- HOTEL PODRAVINA d.o.o.· Receives1