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
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 A776061-BILATERALNI I EU POSLOVI SA ZEMLJAMA REGIJE Expense code 3211 Expense type Službena putovanja	186.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3211 Expense type Službena putovanja	186.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-aviokarte-Ribarske svađe Invoice number 7539055-025-01416 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01416 Partner VAT id as printed HR24640993045 Invoice date 2025-05-16 Due date 2025-05-26 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 2025-05-28 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 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 CA-aviokarta-Zajcev/koncert 11.7. Invoice number 7539055-025-01442 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01442 Partner VAT id as printed HR24640993045 Invoice date 2025-05-20 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 2025-05-28 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 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 CA-aviokarte-Ribarske svađe Invoice number 7539055-025-01410 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01410 Partner VAT id as printed HR24640993045 Invoice date 2025-05-15 Due date 2025-05-25 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-05-28 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 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 CA-aviokarta V.Dubović-priprema dram.progr.76.DLJI Invoice number 7539055-025-01348 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01348 Partner VAT id as printed HR24640993045 Invoice date 2025-05-09 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 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 2025-05-16 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-05-08	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-T.Petranović(priprema programa 77.DLJI) Invoice number 7539055-025-01221 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01221 Partner VAT id as printed HR24640993045 Invoice date 2025-04-29 Due date 2025-05-09 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-05-08 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-05-08	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 Ž.Franulović(Ribarske svađe) Invoice number 7539055-025-01171 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01171 Partner VAT id as printed HR24640993045 Invoice date 2025-04-28 Due date 2025-05-08 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-05-08 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-05-08	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-aviokarta P.Njirić-priprema programa Invoice number 7539055-025-01306 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01306 Partner VAT id as printed HR24640993045 Invoice date 2025-05-07 Due date 2025-05-07 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 2025-05-08 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-M.Fotak/Medeja Invoice number 7539055-025-01799 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01799 Partner VAT id as printed HR24640993045 Invoice date 2025-06-19 Due date 2025-06-29 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-M.Pacalat-Medeja Invoice number 7539055-025-01798 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01798 Partner VAT id as printed HR24640993045 Invoice date 2025-06-19 Due date 2025-06-29 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-A.Habek-Medeja Invoice number 7539055-025-01797 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01797 Partner VAT id as printed HR24640993045 Invoice date 2025-06-19 Due date 2025-06-29 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-Z.Pavlinić/štimanje klavira-koncert.7.8. Invoice number 7539055-025-01796 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01796 Partner VAT id as printed HR24640993045 Invoice date 2025-06-18 Due date 2025-06-28 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-H.Ramujkić-Medeja Invoice number 7539055-025-01800 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01800 Partner VAT id as printed HR24640993045 Invoice date 2025-06-19 Due date 2025-06-29 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-M.Erdody/Medeja Invoice number 7539055-025-01786 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01786 Partner VAT id as printed HR24640993045 Invoice date 2025-06-18 Due date 2025-06-28 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-H.Tensek/tehnika Invoice number 7539055-025-01804 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01804 Partner VAT id as printed HR24640993045 Invoice date 2025-06-19 Due date 2025-06-29 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-Z.Milec/tehnika Invoice number 7539055-025-01817 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01817 Partner VAT id as printed HR24640993045 Invoice date 2025-06-20 Due date 2025-06-30 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-M.Solic/tehnika Invoice number 7539055-025-01777 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01777 Partner VAT id as printed HR24640993045 Invoice date 2025-06-18 Due date 2025-06-28 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-R. Pavlic/tehnika Invoice number 7539055-025-01780 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01780 Partner VAT id as printed HR24640993045 Invoice date 2025-06-18 Due date 2025-06-28 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-D.Klasic-tehnika Invoice number 7539055-025-01787 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01787 Partner VAT id as printed HR24640993045 Invoice date 2025-06-18 Due date 2025-06-28 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-V.Kolarec/Medeja Invoice number 7539055-025-01773 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01773 Partner VAT id as printed HR24640993045 Invoice date 2025-06-18 Due date 2025-06-28 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 CA-L.Šoštarić/tehnika Invoice number 7539055-025-01774 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01774 Partner VAT id as printed HR24640993045 Invoice date 2025-06-18 Due date 2025-06-28 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 2025-06-27 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 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-P.Njirić-dodj.nagr.V.Nazor/PN 9/30 Invoice number 7539055-025-01708 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01708 Partner VAT id as printed HR24640993045 Invoice date 2025-06-12 Due date 2025-06-22 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 2025-06-24 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 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-D.Hrgović-otvaranje Invoice number 7539055-025-01724 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01724 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 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-18	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-S.Bulić/Pn 9/29-komemoracija M.P.Kokotović Invoice number 7539055-025-01709 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01709 Partner VAT id as printed HR24640993045 Invoice date 2025-06-12 Due date 2025-06-22 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-06-18 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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-H.Minić Matanić/Medeja Invoice number 7539055-025-01578 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01578 Partner VAT id as printed HR24640993045 Invoice date 2025-05-29 Due date 2025-06-08 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 2025-06-13 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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-D.Augustan-koncert 11.7. Invoice number 7539055-025-01507 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01507 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-N.Prkačin-Ribarske svađe Invoice number 7539055-025-01502 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01502 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-N.Prkačin-Ribarske svađe Invoice number 7539055-025-01501 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01501 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-N.Prkačin-Ribarske svađe Invoice number 7539055-025-01500 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01500 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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-J.Klavzar-Medeja Invoice number 7539055-025-01515 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01515 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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-M.Lucianović-seminar Invoice number 7539055-025-01519 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01519 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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-M.Zilavec-Medeja Invoice number 7539055-025-01521 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01521 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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-M.Martinović-Ribarske svađe Invoice number 7539055-025-01550 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01550 Partner VAT id as printed HR24640993045 Invoice date 2025-05-28 Due date 2025-06-07 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 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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-V.Vlaskalic-Medeja Invoice number 7539055-025-01514 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01514 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-10 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
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 CA-P.Njirić-priprema programa Ribarske svađe/Galeb Invoice number 7539055-025-01516 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01516 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-06-05 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 2025-06-05 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-17	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 1937/CA-F.Vinković-Otvaranje Invoice number 7539055-025-01937 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01937 Partner VAT id as printed HR24640993045 Invoice date 2025-07-02 Due date 2025-07-12 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 2025-07-17 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	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 1906/CA-B.Franceschi-promocija knjige Dance de lux 30.7. Invoice number 7539055-025-01906 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01906 Partner VAT id as printed HR24640993045 Invoice date 2025-06-30 Due date 2025-07-09 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	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 1899/CA-I.Ivanjek-koncert 11.7. Invoice number 7539055-025-01899 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01899 Partner VAT id as printed HR24640993045 Invoice date 2025-06-27 Due date 2025-07-07 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 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik
Paid: 2025-07-07	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 798/CA-D.Terlevic-Oluja Invoice number 7539030-025-00798 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-025-00798 Partner VAT id as printed HR24640993045 Invoice date 2025-06-26 Due date 2025-07-06 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.