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.

15 records · 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
12/2025	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	4,130 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A545039-OBALNA STRAŽA Expense code 3239 Expense type Ostale usluge	3,815 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,400 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
07/2025	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 A545039-OBALNA STRAŽA Expense code 3239 Expense type Ostale usluge	1,585 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
09/2025	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	960 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	855 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-11-12	GRAD KRALJEVICA	Catering za svečanu sjednicu Gradskog vijeća All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier DALMONT - TURIZAM d. o. o. Recipient type company Supplier OIB (as published) 84082252145 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 311/25 Procurement reference F 11/25 EOJN contract link https://eojn.hr/contract-eo/861646 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2025 - DO: 05.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861646 Signing date 2025-11-12 Explicit period start 2025-12-05 Explicit period end 2025-12-05 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"3500","W116":"875","X116":"4375","Y116":"0","Z116":"0","AA116":"3500","AB116":"4375","AE116":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Kraljevica
Signed: 2024-11-24	GRAD KRALJEVICA	Catering za svečanu sjednicu Gradskog vijeća All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier DALMONT - TURIZAM d. o. o. Recipient type company Supplier OIB (as published) 84082252145 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 319/24 Procurement reference F 16/24 EOJN contract link https://eojn.hr/contract-eo/414982 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.12.2024 - DO: 06.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 414982 Signing date 2024-11-24 Explicit period start 2024-12-06 Explicit period end 2024-12-06 Literal source status Izvršen Delivery status completed Published execution date 2024-12-06 VAT amount 640 Amount including VAT 3,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,560 Total as amended including VAT 3,200 Published paid amount 3,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V271":"2560","W271":"640","X271":"3200","Y271":"0","Z271":"0","AA271":"2560","AB271":"3200","AE271":"3200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,560^*	Contracted	Kraljevica

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DALMONT-TURIZAM D.O.O.