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: 2025-07-31	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 2126/CA-Marko Japelj/Galeb Invoice number 7539055-025-02126 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02126 Partner VAT id as printed HR24640993045 Invoice date 2025-07-18 Due date 2025-07-28 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 2025-07-31 Amount as printed 196.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.84 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 2064/CA-F.Šovagović/Oluja Invoice number 7539055-025-02064 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02064 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 196.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.84 EUR	Paid	Dubrovnik
Paid: 2025-08-12	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 2238/CA-B.Laktaš-koncert 9.8. Invoice number 7539055-025-02238 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02238 Partner VAT id as printed HR24640993045 Invoice date 2025-08-01 Due date 2025-08-11 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 2025-08-12 Amount as printed 196.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.84 EUR	Paid	Dubrovnik
Paid: 2025-11-28	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-04165 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2025-11-14 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 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 2025-11-28 Amount as printed 196.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.84 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 7539082-025-04165 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-125-02783 Partner VAT id as printed HR24640993045 Invoice date 2025-11-14 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 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 2025-11-13 Amount as printed 196.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.84 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 RAČUN 01211-7539055-1-26-REDŽIĆ G.-KMD Invoice number 01211-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01049 Partner VAT id as printed HR24640993045 Invoice date 2026-04-03 Due date 2026-05-03 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 2026-05-07 Amount as printed 196.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.84 EUR	Paid	Dubrovnik
09/2025	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 A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	195.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 7539055-025-01246-KMD Invoice number 7539055-025-01246 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01246 Partner VAT id as printed HR24640993045 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-05 Amount as printed 195.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.71 EUR	Paid	Dubrovnik
Paid: 2025-11-28	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 3460/CA-M.Dragojević-Medeja HNK VŽ Invoice number 7539055-025-03460 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03460 Partner VAT id as printed HR24640993045 Invoice date 2025-11-21 Due date 2025-12-01 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008519 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-11-28 Amount as printed 195.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.59 EUR	Paid	Dubrovnik
07/2026	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	195.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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 984/CA-karta S.Poljak/koncert 11.7.2026. Invoice number 01145-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00984 Partner VAT id as printed HR24640993045 Invoice date 2026-03-30 Due date 2026-04-09 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","165.22"],["32411","Naknade troškova službenog puta","29.97"]] Payment date 2026-04-02 Amount as printed 195.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.19 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 996/CA-karta M.Kuhar Sosa/koncert 11.7.2026. Invoice number 01157-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00996 Partner VAT id as printed HR24640993045 Invoice date 2026-03-31 Due date 2026-04-10 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","165.22"],["32411","Naknade troškova službenog puta","29.97"]] Payment date 2026-04-02 Amount as printed 195.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.19 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 984/CA-karta S.Poljak/koncert 11.7.2026. Invoice number 01145-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00984 Partner VAT id as printed HR24640993045 Invoice date 2026-03-30 Due date 2026-04-09 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-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","165.22"],["32411","Naknade troškova službenog puta","29.97"]] Payment date 2026-04-02 Amount as printed 195.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.19 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 996/CA-karta M.Kuhar Sosa/koncert 11.7.2026. Invoice number 01157-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00996 Partner VAT id as printed HR24640993045 Invoice date 2026-03-31 Due date 2026-04-10 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-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","165.22"],["32411","Naknade troškova službenog puta","29.97"]] Payment date 2026-04-02 Amount as printed 195.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.19 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 984/CA-karta S.Poljak/koncert 11.7.2026. Invoice number 01145-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00984 Partner VAT id as printed HR24640993045 Invoice date 2026-03-30 Due date 2026-04-09 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 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","165.22"],["32411","Naknade troškova službenog puta","29.97"]] Payment date 2026-04-02 Amount as printed 195.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.19 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 996/CA-karta M.Kuhar Sosa/koncert 11.7.2026. Invoice number 01157-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00996 Partner VAT id as printed HR24640993045 Invoice date 2026-03-31 Due date 2026-04-10 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 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","165.22"],["32411","Naknade troškova službenog puta","29.97"]] Payment date 2026-04-02 Amount as printed 195.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.19 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 7539055-025-01012-KMD Invoice number 7539055-025-01012 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01012 Partner VAT id as printed HR24640993045 Invoice date 2025-04-10 Due date 2025-05-10 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 194.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.46 EUR	Paid	Dubrovnik
09/2026	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	194.37 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 aviokarte-Ansambl Quinta Essentia-konc.15.07. Invoice number 7539055-025-00836 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00836 Partner VAT id as printed HR24640993045 Invoice date 2025-03-26 Due date 2025-04-05 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 Breakdown by account [["32411","Naknade troškova službenog puta","33.6"],["32411","Naknade troškova službenog puta","160.52"]] Payment date 2025-03-31 Amount as printed 194.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.12 EUR	Paid	Dubrovnik
11/2025	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 T758058-INTERREG VI-B EURO - MEDITERAN Expense code 3211 Expense type Službena putovanja	192.94 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	192.85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3211 Expense type Službena putovanja	192.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 2604/CA-Z.Cvitešić/Ekvinocijo Invoice number 02792-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02604 Partner VAT id as printed HR24640993045 Invoice date 2026-08-14 Due date 2026-08-24 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-25 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.5 EUR	Paid	Dubrovnik
Paid: 2025-10-21	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 AVIONSKA KARTA M. TARBUK Invoice number 7539055-025-02676 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02676 Partner VAT id as printed HR24640993045 Invoice date 2025-09-23 Due date 2025-10-23 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 2025-10-21 Amount as printed 191.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.84 EUR	Paid	Dubrovnik
Paid: 2025-10-16	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 2851/CA-R.Sabljak/DZF-Božićni koncert Invoice number 7539055-025-02851 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02851 Partner VAT id as printed HR24640993045 Invoice date 2025-10-06 Due date 2025-10-16 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 2025-10-16 Amount as printed 191.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.84 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 00972-7539055-1-26-KMD Invoice number 00972-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00815 Partner VAT id as printed HR24640993045 Invoice date 2026-03-16 Due date 2026-04-15 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 191.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.84 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 CA-I.Rasic-koncert 11.7. Invoice number 7539055-025-01728 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01728 Partner VAT id as printed HR24640993045 Invoice date 2025-06-13 Due date 2025-06-23 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 2025-06-24 Amount as printed 191.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.47 EUR	Paid	Dubrovnik
09/2025	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	191.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 RN.CROATIA AIRLINES BR.7539043-025-10565 Invoice number 7539043-025-10565 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-25042025 Partner VAT id as printed HR24640993045 Invoice date 2025-04-23 Due date 2025-04-23 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 18120014 EU PROJEKT REEL Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011317 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-04-25 Amount as printed 190.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.71 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 01718-7539055-1-26-VICIĆ DORIJAN-ZG SKUP-KMD Invoice number 01718-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01549 Partner VAT id as printed HR24640993045 Invoice date 2026-05-11 Due date 2026-06-10 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 190.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.59 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 7539055-025-02656-KMD Invoice number 7539055-025-02656 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02656 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 189.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.34 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 CA3055-S.Đurović-R.svađe HNK Invoice number 7539055-025-03055 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03055 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 189.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.34 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 CA-aviokarte-koncert 19.07. Invoice number 7539055-025-00999 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00999 Partner VAT id as printed HR24640993045 Invoice date 2025-04-10 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-04-17 Amount as printed 188.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.36 EUR	Paid	Dubrovnik
Paid: 2025-01-16	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 Avio karta K.Dolenčić-priprema programa Invoice number 7539055-025-00071 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-125-11 Partner VAT id as printed HR24640993045 Invoice date 2025-01-16 Due date 2025-01-16 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 2025-01-16 Amount as printed 188.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.21 EUR	Paid	Dubrovnik
Paid: 2025-01-16	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 Avio karta Senka Bulić pripr. R.svađe Invoice number 7539055-025-00070 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-125-00012 Partner VAT id as printed HR24640993045 Invoice date 2025-01-16 Due date 2025-01-16 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 2025-01-16 Amount as printed 188.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.21 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 7539055-025-00766-KMD Invoice number 7539055-025-00766 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00766 Partner VAT id as printed HR24640993045 Invoice date 2025-04-01 Due date 2025-04-19 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 2025-04-30 Amount as printed 188.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.21 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 7539055-025-00627-KMD Invoice number 7539055-025-00627 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00627 Partner VAT id as printed HR24640993045 Invoice date 2025-03-10 Due date 2025-04-09 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008423 Naknade troškova službenog puta Payment date 2025-04-17 Amount as printed 188.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.21 EUR	Paid	Dubrovnik
04/2026	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	188.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 813/CA-Šimunović-priprema programa Invoice number 00970-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00813 Partner VAT id as printed HR24640993045 Invoice date 2026-03-16 Due date 2026-03-26 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011842 Naknade za prijevoz na službenom putu u zemlji Breakdown by account [["32115","Naknade za prijevoz na službenom putu u zemlji","157.9"],["32115","Naknade za prijevoz na službenom putu u zemlji","29.78"]] Payment date 2026-03-26 Amount as printed 187.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.69 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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-L.Njirić-priprema progr./PN 09/14 Invoice number 00782-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00644 Partner VAT id as printed HR24640993045 Invoice date 2026-03-03 Due date 2026-03-13 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011842 Naknade za prijevoz na službenom putu u zemlji Breakdown by account [["32115","Naknade za prijevoz na službenom putu u zemlji","157.9"],["32115","Naknade za prijevoz na službenom putu u zemlji","29.78"]] Payment date 2026-03-13 Amount as printed 187.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.69 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.