CompanyReceives public money

CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.

OIB 24640993045 ·also printed as CROATIA AIRLINES · CROATIA AIRLINES d.d. · more names: 4

Receives

Paid · EUR: €83,943,716.93
Paid: 43.80^*

Records: 1,655
Payers: 57
Years: 2024–2026
Sources: 47

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.

Now

source

Received in the last 12 covered months

€70,586,542.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €95,672.70
Most recent record30 Sept 2026 · Paid: €254.45

Dubrovnik — CROATIA AIRLINES

Paid total1,653 payments: €83,943,716.93
Paid total2 payments: 43.80^*
Largest payment31 Jan 2026: €35,000,000

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

By month

Paid · EUR

Typical month €1,316,522.51 · median of 21 covered months

Jan 2025: €2,598,552.10
Feb 2025: €1,449,819.95
Mar 2025: €573,169.22
Apr 2025: €335,058.74
May 2025: €2,275,585.48
Jun 2025: €2,182,113.41
Jul 2025: €1,921,760.95
Aug 2025: €1,758,423.82
Sept 2025: €54,592.84
Oct 2025: €1,316,522.51
Nov 2025: €5,068,879.81
Dec 2025: €5,761,783.02
Jan 2026: €41,873,789.29
Feb 2026: €34,120.57
Mar 2026: €159,360.57
Apr 2026: €409,761.72
May 2026: €88,459.86
Jun 2026: €77,997.15
Jul 2026: €15,654,321.37
Aug 2026: €45,874.33
€95.7k Sept 2026: €95,672.70

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €82,014,056.08 share98%
Ministarstvo obrane03005 €339,280 share0.4%
Agencija za zaštitu tržišnog natjecanja01805 €286,148.31 share0.3%
Ministarstvo vanjskih i europskih poslova04805 €271,295.46 share0.3%
Ministarstvo unutarnjih poslova04005 €252,116.80 share0.3%

Share of this subject’s total of the same stage and currency (€83,943,716.93) · 56 other parties. All connections

For what

Budget activity (subprogramme)

OČUVANJE PROMETNE POVEZANOSTI REGIJA (DOMAĆI LINIJSKI ZRAČNI PRIJEVOZ)A587050€46,942,673.44 56%
OSIGURANJE SIGURNOSNO PROMETNIH STANDARDA U ZRAČNIM LUKAMA RHA570333€35,000,000 42%
NATO MISIJE I OPERACIJEA545066€339,280 0.4%
ADMINISTRACIJA I UPRAVLJANJEA507008€286,148.31 0.3%
ADMINISTRACIJA I UPRAVLJANJEA553131€243,827.29 0.3%

Paid · EUR · as the source prints the item · showing 5 of 128. Records

By year

EUR Paid

Currency not stated^* Paid

2026 Paid: 43.8043.8
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	1,655	Paid€83,943,716.93Paid43.80^*

Who pays · 57 payers

Paid · EURranked by amount6 of 56

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €82,014,056.08 74 records
Ministarstvo obranebudget user code 03005 €339,280 6 records
Agencija za zaštitu tržišnog natjecanjabudget user code 01805 €286,148.31 17 records
Ministarstvo vanjskih i europskih poslovabudget user code 04805 €271,295.46 273 records
Ministarstvo unutarnjih poslovabudget user code 04005 €252,116.80 61 records
Dubrovnik €189,045.93 683 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 43.80^* 2 records

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
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570333-OSIGURANJE SIGURNOSNO PROMETNIH STANDARDA U ZRAČNIM LUKAMA RH Expense code 5321 Expense type Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru	35,000,000 EUR	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587050-OČUVANJE PROMETNE POVEZANOSTI REGIJA (DOMAĆI LINIJSKI ZRAČNI PRIJEVOZ) Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	15,500,000 EUR	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587050-OČUVANJE PROMETNE POVEZANOSTI REGIJA (DOMAĆI LINIJSKI ZRAČNI PRIJEVOZ) Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	6,850,501.59 EUR	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587050-OČUVANJE PROMETNE POVEZANOSTI REGIJA (DOMAĆI LINIJSKI ZRAČNI PRIJEVOZ) Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	5,600,000 EUR	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587050-OČUVANJE PROMETNE POVEZANOSTI REGIJA (DOMAĆI LINIJSKI ZRAČNI PRIJEVOZ) Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	5,000,000 EUR	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587050-OČUVANJE PROMETNE POVEZANOSTI REGIJA (DOMAĆI LINIJSKI ZRAČNI PRIJEVOZ) Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	2,569,406 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,655) →

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