Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Sole traderReceives public money

UGOSTITELJSKI OBRT TOMISLAV MARČIĆ

OIB 84309875201 ·also printed as UGOSTITELJSKI OBRT TOMISLAV

Receives

Paid · EUR
€1,372.64
2 records
Records
3
Payers
2
Years
2025–2026
Sources
3
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeSubvencije poljoprivrednicima i obrtnicima
All fields
Domain
payments
Recipient
UGOSTITELJSKI OBRT TOMISLAV MARČIĆ
Recipient type
sole-trader
Recipient OIB
84309875201
Recipient place
BOL
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A570356-POTICANJE OTOČNOG GOSPODARSTVA
Expense code
3523
Expense type
Subvencije poljoprivrednicima i obrtnicima
965.84 EURPaidMinistarstvo financija — Državna riznica
02/202548865-Centar za profesionalnu rehabilitaciju ZagrebSlužbena putovanja
All fields
Domain
payments
Recipient
UGOSTITELJSKI OBRT TOMISLAV MARČIĆ
Recipient type
sole-trader
Recipient OIB
84309875201
Recipient place
BOL
Payer
48865-Centar za profesionalnu rehabilitaciju Zagreb
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A922001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3211
Expense type
Službena putovanja
406.8 EURPaidMinistarstvo financija — Državna riznica
Declaration of 16.01.2026.—Katarina Marčić: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR)
All fields
Declarant (as printed)
Katarina Marčić
Declarant OIB
79842544095
Duty
Općinski načelnik
Payer printed in this item
UGOSTITELJSKI OBRT TOMISLAV
Payer OIB printed in this item
84309875201
Body where the duty is held
Općina Bol
Declaration section
Subvencije/donacije/poticaji/stipendije
Benefit/scholarship item
Yes
Isplatitelj
UGOSTITELJSKI OBRT TOMISLAV
Vremenski raspon
Mjesečno
Vrsta
Stipendija
600 EURReportedPovjerenstvo za odlučivanje o sukobu interesa

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections