CompanyReceives public money

DALMONT-TURIZAM D.O.O.

OIB 84082252145 ·also printed as DALMONT - TURIZAM d. o. o.

Receives

Paid · EUR: €36,245.25
Contracted: 6,060^*

Records: 15
Payers: 2
Years: 2024–2026
Sources: 13

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

7 records of 15 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient DALMONT-TURIZAM D.O.O. Recipient type company Recipient OIB 84082252145 Recipient seat KRALJEVICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	8,535 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient DALMONT-TURIZAM D.O.O. Recipient type company Recipient OIB 84082252145 Recipient seat KRALJEVICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,310 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient DALMONT-TURIZAM D.O.O. Recipient type company Recipient OIB 84082252145 Recipient seat KRALJEVICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	2,340 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient DALMONT-TURIZAM D.O.O. Recipient type company Recipient OIB 84082252145 Recipient seat KRALJEVICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	2,120 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient DALMONT-TURIZAM D.O.O. Recipient type company Recipient OIB 84082252145 Recipient seat KRALJEVICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	2,005.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient DALMONT-TURIZAM D.O.O. Recipient type company Recipient OIB 84082252145 Recipient seat KRALJEVICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	1,650 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient DALMONT-TURIZAM D.O.O. Recipient type company Recipient OIB 84082252145 Recipient seat KRALJEVICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	1,540 EUR	Paid	Ministarstvo financija — Državna riznica

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DALMONT-TURIZAM D.O.O.