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.

1,655 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-06	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2203/CA-V.Cosic/Richard III Invoice number 02381-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02203 Partner VAT id as printed HR24640993045 Invoice date 2026-06-29 Due date 2026-07-09 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-07-06 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-08-03	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2440/CA-M.Filjak Invoice number 02622-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02440 Partner VAT id as printed HR24640993045 Invoice date 2026-07-23 Due date 2026-08-02 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta 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 00009178 Naknade troškova službenog puta Payment date 2026-08-03 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-08-03	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2449/CA-B.Perić/Ribarske svađe Invoice number 02631-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02449 Partner VAT id as printed HR24640993045 Invoice date 2026-07-24 Due date 2026-08-03 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-08-03 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2025-05-28	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-01162-KMD Invoice number 7539055-025-01162 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01162 Partner VAT id as printed HR24640993045 Invoice date 2025-04-25 Due date 2025-05-25 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-05-28 Amount as printed 224.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.46 EUR	Paid	Dubrovnik
Paid: 2026-06-19	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2052/CA-M.Beader/Skup Invoice number 02228-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02052 Partner VAT id as printed HR24640993045 Invoice date 2026-06-15 Due date 2026-06-25 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta 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 00009178 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","34.93"],["32411","Naknade troškova službenog puta","188.73"]] Payment date 2026-06-19 Amount as printed 223.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.66 EUR	Paid	Dubrovnik
Paid: 2026-06-05	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA2011-A-Ramljak -Skup put DB-ZG-DB Invoice number 02011-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01838 Partner VAT id as printed HR24640993045 Invoice date 2026-05-29 Due date 2026-06-08 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta 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 00009178 Naknade troškova službenog puta Payment date 2026-06-05 Amount as printed 223.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.66 EUR	Paid	Dubrovnik
Paid: 2026-06-05	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA2012-F.Mašković-Skup- ZG-DB-ZG Invoice number 02012-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01839 Partner VAT id as printed HR24640993045 Invoice date 2026-05-29 Due date 2026-06-08 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta 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 00009178 Naknade troškova službenog puta Payment date 2026-06-05 Amount as printed 223.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.66 EUR	Paid	Dubrovnik
Paid: 2025-10-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA3068-P.Tišljarić-R.svađe HNK Invoice number 7539055-025-03068 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03068 Partner VAT id as printed HR24640993045 Invoice date 2025-10-17 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-10-24 Amount as printed 223.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.09 EUR	Paid	Dubrovnik
Paid: 2025-11-20	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 3331/CA-F.Ridjan/DZF-doček Nove godine Invoice number 7539055-025-03331 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03331 Partner VAT id as printed HR24640993045 Invoice date 2025-11-09 Due date 2025-11-19 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004764 Naknade troškova službenog puta Payment date 2025-11-20 Amount as printed 223.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.09 EUR	Paid	Dubrovnik
Paid: 2025-11-20	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 3334/CA-M.Kovačić/DZF-doček Nove godine Invoice number 7539055-025-03334 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03334 Partner VAT id as printed HR24640993045 Invoice date 2025-11-10 Due date 2025-11-20 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004764 Naknade troškova službenog puta Payment date 2025-11-20 Amount as printed 223.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.09 EUR	Paid	Dubrovnik
Paid: 2026-05-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN Invoice number 01243-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01081 Partner VAT id as printed HR24640993045 Invoice date 2026-04-08 Due date 2026-05-08 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-05-07 Amount as printed 223.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.09 EUR	Paid	Dubrovnik
02/2025	52209-Hrvatska zaklada za znanost	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3211 Expense type Službena putovanja	222.37 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777052-KOORDINACIJA EU POSLOVA Expense code 3211 Expense type Službena putovanja	222.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-01186-KMD Invoice number 7539055-025-01186 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01186 Partner VAT id as printed HR24640993045 Invoice date 2025-04-28 Due date 2025-05-28 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-05-28 Amount as printed 221.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.96 EUR	Paid	Dubrovnik
Paid: 2025-05-16	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-00972-KMD Invoice number 7539055-025-00972 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00972 Partner VAT id as printed HR24640993045 Invoice date 2025-04-08 Due date 2025-05-08 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-05-16 Amount as printed 221.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.96 EUR	Paid	Dubrovnik
07/2026	12105-Pravobranitelj za djecu	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3211 Expense type Službena putovanja	221.87 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777045-INFORMIRANJE O EU Expense code 3211 Expense type Službena putovanja	221.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-N.Violić/Otvaranje 76.DLJI Invoice number 7539055-025-01826 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01826 Partner VAT id as printed HR24640993045 Invoice date 2025-06-23 Due date 2025-07-03 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-01 Amount as printed 220.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.74 EUR	Paid	Dubrovnik
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Naknade troškova osobama izvan radnog odnosa 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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	220.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2123/CA-S.Božić/Mara i Kata Invoice number 7539055-025-02123 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02123 Partner VAT id as printed HR24640993045 Invoice date 2025-07-17 Due date 2025-07-27 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-22 Amount as printed 220.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.59 EUR	Paid	Dubrovnik
Paid: 2025-11-04	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-02886ŠUŠAK DOROTEA-KMD Invoice number 7539055-025-02886 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02886 Partner VAT id as printed HR24640993045 Invoice date 2025-10-07 Due date 2025-11-06 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-11-04 Amount as printed 220.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.59 EUR	Paid	Dubrovnik
Paid: 2026-03-18	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 465/CA-ERSTE 02/26-Šimunović/PN09/11-priprem.progr. Invoice number 00571-7539055-1-26 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR00 100109349-5302398976 Partner VAT id as printed HR24640993045 Invoice date 2026-02-16 Due date 2026-03-19 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji 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 00008986 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-03-18 Amount as printed 220.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.59 EUR	Paid	Dubrovnik
Paid: 2026-03-31	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN Invoice number 01099-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00939 Partner VAT id as printed HR24640993045 Invoice date 2026-03-25 Due date 2026-04-24 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004766 Naknade troškova službenog puta Payment date 2026-03-31 Amount as printed 220.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.55 EUR	Paid	Dubrovnik
Paid: 2026-05-15	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA01633-I.Šimunović Invoice number 01633-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01466 Partner VAT id as printed HR24640993045 Invoice date 2026-05-05 Due date 2026-05-15 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008519 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-05-15 Amount as printed 219.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.19 EUR	Paid	Dubrovnik
Paid: 2026-05-05	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA01567-Maro Martinović Invoice number 01567-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01400 Partner VAT id as printed HR24640993045 Invoice date 2026-04-29 Due date 2026-05-09 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta 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 00009178 Naknade troškova službenog puta Payment date 2026-05-05 Amount as printed 219.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.19 EUR	Paid	Dubrovnik
Paid: 2026-05-05	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA01523- A.Hranitelj, kostimograf Invoice number 01523-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01358 Partner VAT id as printed HR24640993045 Invoice date 2026-04-27 Due date 2026-04-27 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","184.36"],["32411","Naknade troškova službenog puta","34.82"]] Payment date 2026-05-05 Amount as printed 219.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.19 EUR	Paid	Dubrovnik
11/2025	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777052-KOORDINACIJA EU POSLOVA Expense code 3211 Expense type Službena putovanja	218.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-17	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 02726-7539055-1-26- KRALJIĆ IRENA Invoice number 02726-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02540 Partner VAT id as printed HR24640993045 Invoice date 2026-08-04 Due date 2026-09-03 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-17 Amount as printed 218.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.81 EUR	Paid	Dubrovnik
Paid: 2025-10-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA3069-P.Njirić -R.Svađe HNK Invoice number 7539055-025-03069 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03069 Partner VAT id as printed HR24640993045 Invoice date 2025-10-17 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008986 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-10-24 Amount as printed 218.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.09 EUR	Paid	Dubrovnik
Paid: 2025-10-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA3061-M.Lucianović-R.svađe HNK Invoice number 7539055-025-03061 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03061 Partner VAT id as printed HR24640993045 Invoice date 2025-10-17 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008986 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-10-24 Amount as printed 218.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.09 EUR	Paid	Dubrovnik
Paid: 2025-10-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA3053-I.Pleša- R.Svađe HNK Invoice number 7539055-025-03053 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03053 Partner VAT id as printed HR24640993045 Invoice date 2025-10-17 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-10-24 Amount as printed 218.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.09 EUR	Paid	Dubrovnik
Paid: 2025-10-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA3058-M.Jozipović -R.svađe HNK Invoice number 7539055-025-03058 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03058 Partner VAT id as printed HR24640993045 Invoice date 2025-10-17 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-10-24 Amount as printed 218.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.09 EUR	Paid	Dubrovnik
Paid: 2025-10-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA3059-T.Glegj-R.svađe HNK Invoice number 7539055-025-03059 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03059 Partner VAT id as printed HR24640993045 Invoice date 2025-10-17 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008986 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-10-24 Amount as printed 218.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.09 EUR	Paid	Dubrovnik
Paid: 2025-10-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA3071-M.Mijatović-R.svađe HNK Invoice number 7539055-025-03071 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03071 Partner VAT id as printed HR24640993045 Invoice date 2025-10-17 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008986 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-10-24 Amount as printed 218.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.09 EUR	Paid	Dubrovnik
Paid: 2025-12-18	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 3250/CA-V.Dubović/pripr.progr.77.DLJI Invoice number 7539055-025-03250 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03250 Partner VAT id as printed HR24640993045 Invoice date 2025-11-04 Due date 2025-11-14 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008986 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-12-18 Amount as printed 218.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.09 EUR	Paid	Dubrovnik
Paid: 2026-07-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2400/CA-S.Kresic/Pula film festival/18.7.2026 Invoice number 02582-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02400 Partner VAT id as printed HR24640993045 Invoice date 2026-07-17 Due date 2026-07-27 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta 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 00009178 Naknade troškova službenog puta Payment date 2026-07-24 Amount as printed 216.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.62 EUR	Paid	Dubrovnik
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja 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 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3211 Expense type Službena putovanja	216.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 03194-7539082-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-126-01839 Partner VAT id as printed HR24640993045 Invoice date 2026-08-04 Due date 2026-08-04 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-08-04 Amount as printed 216.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.31 EUR	Paid	Dubrovnik
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	215.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T758065-PROJEKT POTPORA RAZVOJU I IMPLEMENTACIJI PROVEDBENIH FORMATA IPA ADRION 2021.-2027. Expense code 3211 Expense type Službena putovanja	215.08 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.