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: 2026-07-21	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 2343/CA-I.Colaric/Richard III Invoice number 02523-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02343 Partner VAT id as printed HR24640993045 Invoice date 2026-07-14 Due date 2026-07-24 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-07-21 Amount as printed 205.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.79 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 CA3062-P.Njirić-pripr.progr.77DLJI Invoice number 7539055-025-03062 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03062 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 205.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.59 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 CA3072-M.R.Grabovac-pripr.progr.77.DLJI Invoice number 7539055-025-03072 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03072 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 205.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.59 EUR	Paid	Dubrovnik
07/2026	25005-Agencija za zaštitu osobnih podataka	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 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	205.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	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 1142/CA-L.Njirić-priprema progr.77.DLJI Invoice number 01306-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01142 Partner VAT id as printed HR24640993045 Invoice date 2026-04-13 Due date 2026-04-23 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 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 2026-04-22 Amount as printed 203.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.99 EUR	Paid	Dubrovnik
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	203.82 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	203.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	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 RAČUN 7539055-026-00079-KMD Invoice number 7539055-026-00079 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00079 Partner VAT id as printed HR24640993045 Invoice date 2026-03-17 Due date 2026-03-17 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-03-24 Amount as printed 203.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.09 EUR	Paid	Dubrovnik
10/2025	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 T776037-DIPLOMATSKA AKADEMIJA Expense code 3211 Expense type Službena putovanja	201.84 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 2105/CA-V.Đikanović/Medeja Invoice number 7539055-025-02105 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02105 Partner VAT id as printed HR24640993045 Invoice date 2025-07-16 Due date 2025-07-26 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Dubrovnik
Paid: 2025-08-29	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 2373/CA-M.Rimac Jurinović/EU projekt Invoice number 7539055-025-02373 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02373 Partner VAT id as printed HR24640993045 Invoice date 2025-08-22 Due date 2025-09-01 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 18120016 EU - Family Theatre Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011948 Naknade troškova službenog puta Payment date 2025-08-29 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Dubrovnik
Paid: 2025-08-28	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 2312/CA-N.Prkačin-Zatvaranje Invoice number 7539055-025-02312 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02312 Partner VAT id as printed HR24640993045 Invoice date 2025-08-17 Due date 2025-08-27 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 2025-08-28 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 2196/CA-A.Čavlek-Galeb Invoice number 7539055-025-02196 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02196 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Dubrovnik
Paid: 2025-09-09	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 CA2402-T.Petranović-F.Theatre Invoice number 7539055-025-02402 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02402 Partner VAT id as printed HR24640993045 Invoice date 2025-08-27 Due date 2025-09-06 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 18120016 EU - Family Theatre Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011948 Naknade troškova službenog puta Payment date 2025-09-09 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 CA3054-A.Habul- R.Svađe HNK Invoice number 7539055-025-03054 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03054 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 CA30724-A.Ljubojević-R.svađe HNK Invoice number 7539055-025-03074 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03074 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 CA3049-N.Matušić-R.Svađe HNK Invoice number 7539055-025-03049 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03049 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 CA3047-N.Lasić- R.svađe HNK Invoice number 7539055-025-03047 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03047 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 CA3045-B.Vidić-R.svađe HNK Invoice number 7539055-025-03045 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03045 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 CA3043-B.Matić-R.svađe HNK Invoice number 7539055-025-03043 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03043 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Dubrovnik
Paid: 2025-11-07	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 3225/CA-P.Njirić-priprema progr.77.DLJI Invoice number 7539055-025-03225 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03225 Partner VAT id as printed HR24640993045 Invoice date 2025-10-31 Due date 2025-11-10 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 2025-11-07 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Dubrovnik
Paid: 2025-11-07	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 3227/CA-M.R.Grabovac-priprema progr.77 DLJI Invoice number 7539055-025-03227 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03227 Partner VAT id as printed HR24640993045 Invoice date 2025-10-31 Due date 2025-11-10 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 2025-11-07 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 RAČUN7539055-025-02835Z.IVANDIJA KIRIGIN-KMD Invoice number 7539055-025-02835 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02835 Partner VAT id as printed HR24640993045 Invoice date 2025-10-03 Due date 2025-11-02 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 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 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 RAČUN 00943-7539055-1-26-KMD Invoice number 00943-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00786 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008423 Naknade troškova službenog puta Payment date 2026-03-27 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Dubrovnik
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	201.67 EUR	Paid	Ministarstvo financija — Državna riznica
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 A778055-NATO I MEĐUNARODNA SIGURNOST Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	201.31 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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 03294-7539082-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-126-01878 Partner VAT id as printed HR24640993045 Invoice date 2026-08-17 Due date 2026-08-17 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 2026-08-17 Amount as printed 201.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.31 EUR	Paid	Dubrovnik
Paid: 2026-09-25	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 03294-7539082-1-26 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2026-08-17 Due date 2026-08-17 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 2026-09-25 Amount as printed 201.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.31 EUR	Paid	Dubrovnik
07/2026	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 51011-Programi Unije - predfinanciranje iz izv Subprogramme A733076-ATTRACTADRIA - OSNAŽIVANJE KAPACITETA ZA ZNANSTVENA ISTRAŽIVANJA Expense code 3211 Expense type Službena putovanja	201.12 EUR	Paid	Ministarstvo financija — Državna riznica
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 T758058-INTERREG VI-B EURO - MEDITERAN Expense code 3211 Expense type Službena putovanja	200.72 EUR	Paid	Ministarstvo financija — Državna riznica
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 TRANSAKCIJSKI RAČUN Invoice number 7539055-025-00525 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00525 Partner VAT id as printed HR24640993045 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-03-31 Amount as printed 200.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.71 EUR	Paid	Dubrovnik
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 Račun 7539055-025-01663-KMD Invoice number 7539055-025-01663 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01663 Partner VAT id as printed HR24640993045 Invoice date 2025-06-06 Due date 2025-07-06 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 2025-07-01 Amount as printed 200.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.71 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 RAČUN 01803-7539055-1-26-VICIĆ D. PROBE SKUP-KMD Invoice number 01803-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01634 Partner VAT id as printed HR24640993045 Invoice date 2026-05-15 Due date 2026-06-14 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-06-05 Amount as printed 200.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.59 EUR	Paid	Dubrovnik
Paid: 2026-04-14	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 1076/CA-Z.Ivandija Kirigin/pripr.progr./Žena s mora Invoice number 01238-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01076 Partner VAT id as printed HR24640993045 Invoice date 2026-04-08 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 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","30.08"],["32411","Naknade troškova službenog puta","170.11"]] Payment date 2026-04-14 Amount as printed 200.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.19 EUR	Paid	Dubrovnik
Paid: 2026-04-14	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 1077/CA-V.Kolarec-pripr.progr./Žena s mora Invoice number 01239-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01077 Partner VAT id as printed HR24640993045 Invoice date 2026-04-08 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 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","30.08"],["32411","Naknade troškova službenog puta","170.11"]] Payment date 2026-04-14 Amount as printed 200.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.19 EUR	Paid	Dubrovnik
08/2025	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 559-Ostale refundacije iz sredstava EU Subprogramme T680060-INTERREG VI-B DUNAVSKA REGIJA Expense code 3211 Expense type Službena putovanja	200 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04805-Ministarstvo vanjskih i europskih poslova	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	199.46 EUR	Paid	Ministarstvo financija — Državna riznica
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 7539055-025-01095-kmd Invoice number 7539055-025-01095 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01095 Partner VAT id as printed HR24640993045 Invoice date 2025-04-19 Due date 2025-05-19 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, 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 199.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.46 EUR	Paid	Dubrovnik
07/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A761038-KATEGORIZACIJA Expense code 3211 Expense type Službena putovanja	198.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 01425-7539082-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-126-00590 Partner VAT id as printed HR24640993045 Invoice date 2026-03-11 Due date 2026-03-11 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008522 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-03-11 Amount as printed 198.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.09 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.