CompanyReceives public money

HOTELI NJIVICE D.O.O.

OIB 86096345385

Receives

Paid · EUR: €19,569.41

Records: 3
Payers: 3
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.

Now

source

Received in the last 12 covered months

€19,569.41

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €708.67

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — HOTELI NJIVICE D.O.O. — Službena putovanja

Paid total3 payments: €19,569.41
Largest payment30 Nov 2025: €18,618.94

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €18,618.94
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €241.80
Jul 2026: €708.67
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €18,618.94 share95%
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €708.67 share3.6%
Državni inspektorat22505 €241.80 share1.2%

Share of this subject’s total of the same stage and currency (€19,569.41) · 3 other parties. All connections

For what

Budget activity (subprogramme)

POTICANJE OTOČNOG GOSPODARSTVAA570356€18,618.94 95%
ADMINISTRACIJA I UPRAVLJANJEA854006€708.67 3.6%
ADMINISTRACIJA I UPRAVLJANJEA673018€241.80 1.2%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid€19,569.41

Who pays · 3 payers

Paid · EURranked by amount3 of 3

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €18,618.94 1 record
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €708.67 1 record
Državni inspektoratbudget user code 22505 €241.80 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient HOTELI NJIVICE D.O.O. Recipient type company Recipient OIB 86096345385 Recipient seat ZAGREB 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 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	18,618.94 EUR	Ministarstvo financija — Državna riznica
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient HOTELI NJIVICE D.O.O. Recipient type company Recipient OIB 86096345385 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	708.67 EUR	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient HOTELI NJIVICE D.O.O. Recipient type company Recipient OIB 86096345385 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	241.8 EUR	Ministarstvo financija — Državna riznica

All such records →All records (3) →

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