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: 2025-03-31	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 Aviokarta P.Njirić Invoice number 7539055-025-00760 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00760 Partner VAT id as printed HR24640993045 Invoice date 2025-03-20 Due date 2025-03-30 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 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008914 Naknade za prijevoz na službenom putu u zemlji Breakdown by account [["32115","Naknade za prijevoz na službenom putu u zemlji","180.86"],["32115","Naknade za prijevoz na službenom putu u zemlji","33.6"]] Payment date 2025-03-31 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 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 7539055-025-01108-KMD Invoice number 7539055-025-01108 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01108 Partner VAT id as printed HR24640993045 Invoice date 2025-04-22 Due date 2025-05-22 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004760 Naknade troškova službenog puta Payment date 2025-05-28 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 EUR	Paid	Dubrovnik
Paid: 2025-05-19	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 RAČUN 7539055-025-01076-KMD Invoice number 7539055-025-01076 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01076 Partner VAT id as printed HR24640993045 Invoice date 2025-04-17 Due date 2025-05-17 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-05-19 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 EUR	Paid	Dubrovnik
09/2026	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	213.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 18658/CA-M.Lucianović/edukacija Ljubljana/PN 09/58 Invoice number 21117-7539043-1-26 Recipient IBAN (as published) HR3923600003240892567 Payment reference HR00 0312-2026-51 Partner VAT id as printed HR24640993045 Invoice date 2026-08-22 Due date 2026-09-25 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00013765 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-09-24 Amount as printed 213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.81 EUR	Paid	Dubrovnik
04/2026	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 12-Sredstva učešća za pomoći Subprogramme T680059-INTERREG VI-B IPA ADRION Expense code 3211 Expense type Službena putovanja	213.18 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 2067/L.Mujić/Oluja Invoice number 7539055-025-02067 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02067 Partner VAT id as printed HR24640993045 Invoice date 2025-07-14 Due date 2025-07-24 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 213.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.09 EUR	Paid	Dubrovnik
Paid: 2025-08-22	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 2268/CA-T.Čadež-press Invoice number 7539055-025-02268 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02268 Partner VAT id as printed HR24640993045 Invoice date 2025-08-09 Due date 2025-08-19 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-08-22 Amount as printed 213.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.09 EUR	Paid	Dubrovnik
03/2025	09005-Ministarstvo turizma i sporta	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 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	211.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	211.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	211.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 A777066-MULTILATERALNI POSLOVI SA ZEMLJAMA REGIJE Expense code 3211 Expense type Službena putovanja	211.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3211 Expense type Službena putovanja	211.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 7539055-025-00745-KMD Invoice number 7539055-025-00745 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00745 Partner VAT id as printed HR24640993045 Invoice date 2025-04-01 Due date 2025-04-18 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 2025-04-30 Amount as printed 211.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.96 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 7539055-025-00792-KMD Invoice number 7539055-025-00792 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00792 Partner VAT id as printed HR24640993045 Invoice date 2025-04-01 Due date 2025-04-20 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-04-30 Amount as printed 211.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.96 EUR	Paid	Dubrovnik
Paid: 2026-03-27	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 01017-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00857 Partner VAT id as printed HR24640993045 Invoice date 2026-03-19 Due date 2026-04-18 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008493 Naknade troškova službenog puta Payment date 2026-03-27 Amount as printed 211.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.17 EUR	Paid	Dubrovnik
04/2025	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 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3211 Expense type Službena putovanja	209.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	OŠ Banova Jaruga	CROATIA AIRLINES d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient CROATIA AIRLINES d.d. Recipient type company Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Budget user OŠ Banova Jaruga Payment date 2025-02-28 Amount as printed 209.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.46 EUR	Paid	Kutina
Paid: 2025-01-27	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 Avio karta-S.Bulić-predstavljanje programa Invoice number 7539055-025-00172 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-125-00031 Partner VAT id as printed HR24640993045 Invoice date 2025-01-27 Due date 2025-01-27 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 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008909 Naknade troškova službenog puta Payment date 2025-01-27 Amount as printed 209.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.46 EUR	Paid	Dubrovnik
Paid: 2025-01-27	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 Avio karta M.Filjak-predstavljanje programa Invoice number 7539055-025-00174 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-125-00032 Partner VAT id as printed HR24640993045 Invoice date 2025-01-27 Due date 2025-01-27 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 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008909 Naknade troškova službenog puta Payment date 2025-01-27 Amount as printed 209.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.46 EUR	Paid	Dubrovnik
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 2115/CA-D.Leljak/press Invoice number 7539055-025-02115 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02115 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 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 EUR	Paid	Dubrovnik
Paid: 2025-08-07	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 2195/CA-F.Šovagović-Galeb Invoice number 7539055-025-02195 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02195 Partner VAT id as printed HR24640993045 Invoice date 2025-07-29 Due date 2025-08-08 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 2025-08-07 Amount as printed 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 EUR	Paid	Dubrovnik
Paid: 2025-10-31	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 AVIONSKA KARTA I.J. SKENDER Invoice number 7539082-025-03989 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-125-02668 Partner VAT id as printed HR24640993045 Invoice date 2025-10-31 Due date 2025-10-31 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 2025-10-31 Amount as printed 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 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 CA3063-N.P.Perović-pripr.progr.77.DLJI Invoice number 7539055-025-03063 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03063 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 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 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 RAČUN 7539055-025-03226-PAOLO TIŠLJARIĆ- RAVNATELJ-KMD Invoice number 7539055-025-03226 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03226 Partner VAT id as printed HR24640993045 Invoice date 2025-10-31 Due date 2025-11-30 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-11-20 Amount as printed 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 EUR	Paid	Dubrovnik
Paid: 2026-03-30	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 01003-7539055-1-26-KMD Invoice number 01003-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00843 Partner VAT id as printed HR24640993045 Invoice date 2026-03-18 Due date 2026-04-17 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 2026-03-30 Amount as printed 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 EUR	Paid	Dubrovnik
Paid: 2026-03-30	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 00942-7539055-1-26-KMD Invoice number 00942-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00785 Partner VAT id as printed HR24640993045 Invoice date 2026-03-12 Due date 2026-04-11 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 2026-03-30 Amount as printed 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 EUR	Paid	Dubrovnik
Paid: 2026-03-30	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 00824-7539055-1-26-KMD Invoice number 00824-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00676 Partner VAT id as printed HR24640993045 Invoice date 2026-03-04 Due date 2026-04-03 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 2026-03-30 Amount as printed 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 EUR	Paid	Dubrovnik
Paid: 2026-04-16	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 01115-7539055-1-26-KMD Invoice number 01115-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00954 Partner VAT id as printed HR24640993045 Invoice date 2026-03-26 Due date 2026-04-25 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32931 Account name Reprezentacija 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 00009233 Reprezentacija Payment date 2026-04-16 Amount as printed 209.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.34 EUR	Paid	Dubrovnik
10/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	208.09 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 2071/CA-M.Pende-promocija knjige 30.07. Invoice number 7539055-025-02071 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02071 Partner VAT id as printed HR24640993045 Invoice date 2025-07-15 Due date 2025-07-25 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 2025-07-22 Amount as printed 208.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.09 EUR	Paid	Dubrovnik
Paid: 2025-09-29	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 7539055-025-02659-KMD Invoice number 7539055-025-02659 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02659 Partner VAT id as printed HR24640993045 Invoice date 2025-09-19 Due date 2025-10-19 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-29 Amount as printed 208.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.09 EUR	Paid	Dubrovnik
Paid: 2025-11-03	Virovitičko-podravska županija	CROATIA AIRLINES All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-11-03 Amount as printed 208.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-09	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 2272/CA-T.Zarić-tehnika Invoice number 02452-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02272 Partner VAT id as printed HR24640993045 Invoice date 2026-07-08 Due date 2026-07-18 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","172.7"],["32411","Naknade troškova službenog puta","34.51"]] Payment date 2026-07-09 Amount as printed 207.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.21 EUR	Paid	Dubrovnik
07/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	207.04 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme T544092-SUDJELOVANJE U FONDU ZA BILATERALNE ODNOSE Expense code 3211 Expense type Službena putovanja	206.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A778061-GOSPODARSKA BILATERALA I MULTILATERALA Expense code 3211 Expense type Službena putovanja	206.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 12-Sredstva učešća za pomoći Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3211 Expense type Službena putovanja	206.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3211 Expense type Službena putovanja	206.52 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate 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 A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	205.95 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.