CompanyReceives public money

ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.

OIB 17195049659 ·also printed as ADRIATIC CROATIA INTERNATIONAL CLUB D.D. · ACI d.d. · more names: 3

Receives

Paid · EUR: €75,717.16

Records: 58
Payers: 6
Years: 2016–2026
Sources: 23

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.

Clear

18 records of 58 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	12,514 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	12,335 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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 rn.85-Oglašavanje u ACI časopisu Invoice number 85/80/2529 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 12067899 Partner VAT id as printed HR17195049659 Invoice date 2026-09-08 Due date 2026-09-23 Recipient seat RIJEKA Person type as published P Economic classification 32332 Account name Tisak Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008822 Tisak Payment date 2026-09-23 Amount as printed 4375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,375 EUR	Paid	Dubrovnik
06/2026	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	3,300 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,212 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	Općina Milna	ACI d.d. All fields Domain payments Record type payment Payer Općina Milna Recipient ACI d.d. Recipient type company Recipient OIB (as published) 17195049659 Recipient seat Rijeka Postcode 51000 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-11 Amount as printed 774.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	774 EUR	Paid	Milna
09/2026	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	442 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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: 2026-03-24	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 3-2026 Invoice number 1761/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 11524322 Partner VAT id as printed HR17195049659 Invoice date 2026-03-09 Due date 2026-03-15 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 NEKRETNINAMA I OPĆE-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 2026-03-24 Amount as printed 354.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.42 EUR	Paid	Dubrovnik
Paid: 2026-04-10	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 4-2026 Invoice number 2003/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 11536949 Partner VAT id as printed HR17195049659 Invoice date 2026-04-01 Due date 2026-04-10 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 NEKRETNINAMA I OPĆE-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 2026-04-10 Amount as printed 354.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.42 EUR	Paid	Dubrovnik
Paid: 2026-05-08	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 5-2026 Invoice number 4170/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 11577757 Partner VAT id as printed HR17195049659 Invoice date 2026-05-01 Due date 2026-05-10 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 NEKRETNINAMA I OPĆE-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 2026-05-08 Amount as printed 354.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.42 EUR	Paid	Dubrovnik
Paid: 2026-06-18	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 6-2026 Invoice number 5619/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 11649099 Partner VAT id as printed HR17195049659 Invoice date 2026-06-01 Due date 2026-06-10 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 NEKRETNINAMA I OPĆE-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 2026-06-18 Amount as printed 354.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.42 EUR	Paid	Dubrovnik
Paid: 2026-07-10	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 7-2026 Invoice number 7140/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 11754428 Partner VAT id as printed HR17195049659 Invoice date 2026-07-01 Due date 2026-07-10 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 NEKRETNINAMA I OPĆE-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 2026-07-10 Amount as printed 354.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.42 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 8-2026 Invoice number 8682/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 11893255 Partner VAT id as printed HR17195049659 Invoice date 2026-08-03 Due date 2026-08-10 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 NEKRETNINAMA I OPĆE-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 2026-08-14 Amount as printed 354.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.42 EUR	Paid	Dubrovnik
Paid: 2026-09-14	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 9-2026 Invoice number 10055/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 12035837 Partner VAT id as printed HR17195049659 Invoice date 2026-09-01 Due date 2026-09-10 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 NEKRETNINAMA I OPĆE-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 2026-09-14 Amount as printed 354.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.42 EUR	Paid	Dubrovnik
Paid: 2026-02-23	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 2-2026 Invoice number 138/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 11497427 Partner VAT id as printed HR17195049659 Invoice date 2026-02-02 Due date 2026-02-10 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 NEKRETNINAMA I OPĆE-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 2026-02-23 Amount as printed 341.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.77 EUR	Paid	Dubrovnik
Paid: 2026-02-23	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 1-2026 Invoice number 85/21/1293 Recipient IBAN (as published) HR8624020061100387820 Payment reference HR00 11496277 Partner VAT id as printed HR17195049659 Invoice date 2026-01-29 Due date 2026-02-05 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 NEKRETNINAMA I OPĆE-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 2026-02-23 Amount as printed 341.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.77 EUR	Paid	Dubrovnik
06/2026	06560-Hrvatski hidrografski institut	Ostale usluge All fields Domain payments Recipient ADRIATIC CROATIA INTERNATIONAL CLUB D.D. Recipient type company Recipient OIB 17195049659 Recipient seat Opatija Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	316 EUR	Paid	Ministarstvo financija — Državna riznica

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ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.