| 08/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB D.D.
- Recipient type
- company
- Recipient OIB
- 17195049659
- Recipient seat
- Opatija
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 8,554 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB D.D.
- Recipient type
- company
- Recipient OIB
- 17195049659
- Recipient seat
- Opatija
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 5,104 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB D.D.
- Recipient type
- company
- Recipient OIB
- 17195049659
- Recipient seat
- Opatija
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 5,062 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB D.D.
- Recipient type
- company
- Recipient OIB
- 17195049659
- Recipient seat
- Opatija
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 4,894 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB D.D.
- Recipient type
- company
- Recipient OIB
- 17195049659
- Recipient seat
- Opatija
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 3,638 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB D.D.
- Recipient type
- company
- Recipient OIB
- 17195049659
- Recipient seat
- Opatija
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 408 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-22 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 4-2025
- Invoice number
- 10784204
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR02 10784204
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-04-08
- Due date
- 2025-04-19
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-04-22
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-05-15 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 5-2025
- Invoice number
- 10831796
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR00 10831796
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-05-01
- Due date
- 2025-05-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-05-15
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-06-16 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 6-2025
- Invoice number
- 10910077
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR00 10910077
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-06-04
- Due date
- 2025-06-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-06-16
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-07-15 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 7-2025
- Invoice number
- 11016898
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR00 11016898
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-07-03
- Due date
- 2025-07-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-07-15
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-08-25 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 8-2025
- Invoice number
- 11146471
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR02 11146471
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-08-08
- Due date
- 2028-08-11
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-08-25
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-09-15 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 9-2025
- Invoice number
- 11324956
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR00 11324956
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-09-03
- Due date
- 2025-09-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-09-15
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-10-10 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 10-2025
- Invoice number
- 11416704
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR00 11416704
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-10-01
- Due date
- 2025-10-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-10-10
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-11-12 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 11-2025
- Invoice number
- 11462434
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR00 11462434
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-11-03
- Due date
- 2025-11-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-11-12
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-12-17 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 12-2025
- Invoice number
- 11474573
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR00 11474573
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-12-01
- Due date
- 2025-12-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-12-17
- Amount as printed
- 341.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 341.77 EUR | Paid | Dubrovnik |
| Paid: 2025-01-15 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 1-2025
- Invoice number
- 10734364
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR02 10734364
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-01-03
- Due date
- 2025-01-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-01-15
- Amount as printed
- 331.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 331.81 EUR | Paid | Dubrovnik |
| Paid: 2025-02-12 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 2-2025
- Invoice number
- 10746011
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR02 10746011
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-02-04
- Due date
- 2025-02-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-02-12
- Amount as printed
- 331.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 331.81 EUR | Paid | Dubrovnik |
| Paid: 2025-03-11 | Dubrovnik | ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 17195049659
- Description
- 3-2025
- Invoice number
- 10757627
- Recipient IBAN (as published)
- HR8624020061100387820
- Payment reference
- HR00 10757627
- Partner VAT id as printed
- HR17195049659
- Invoice date
- 2025-03-04
- Due date
- 2025-03-10
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 32352
- Account name
- Najamnine za građevinske objekte
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007832 Najamnine za građevinske objekte
- Payment date
- 2025-03-11
- Amount as printed
- 331.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 331.81 EUR | Paid | Dubrovnik |
| 02/2025 | 09005-Ministarstvo turizma i sporta | Službena putovanja All fields - Domain
- payments
- Recipient
- ADRIATIC CROATIA INTERNATIONAL CLUB D.D.
- Recipient type
- company
- Recipient OIB
- 17195049659
- Recipient seat
- Opatija
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A761016-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 163.6 EUR | Paid | Ministarstvo financija — Državna riznica |