CompanyReceives public money

SUPERIOR UGOSTITELJSTVO D.O.O.

OIB 80972836106 ·also printed as SUPERIOR UGOSTITELJSTVO d.o.o.

Receives

Paid · EUR: €3,300.59
Contracted: 147.89^*

Records: 6
Payers: 6
Years: 2024–2026
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
12/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient SUPERIOR UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB 80972836106 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija All fields Domain payments Recipient SUPERIOR UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB 80972836106 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3293 Expense type Reprezentacija	766 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient SUPERIOR UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB 80972836106 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51-Programi Unije Subprogramme A848051-ERASMUS PLUS - PROJEKTI Expense code 3239 Expense type Ostale usluge	359.3 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Reprezentacija All fields Domain payments Recipient SUPERIOR UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB 80972836106 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	353.09 EUR	Paid	Ministarstvo financija — Državna riznica

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SUPERIOR UGOSTITELJSTVO D.O.O.