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: 2026-03-26	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 Predr.7539082 CA - ANA CAR Invoice number 7539082-126-00741 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-126-00741 Partner VAT id as printed HR24640993045 Invoice date 2026-03-26 Due date 2026-03-26 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Payment date 2026-03-26 Amount as printed 146.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.84 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 01739-7539082-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-126-00853 Partner VAT id as printed HR24640993045 Invoice date 2026-04-08 Due date 2026-04-08 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 2026-04-08 Amount as printed 146.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.84 EUR	Paid	Dubrovnik
Paid: 2026-05-12	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 01739-7539082-1-26 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2026-04-08 Due date 2026-04-08 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 2026-05-12 Amount as printed 146.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.84 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 2575/CA-T.Kukuljica/Ekvinocijo Invoice number 02763-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02575 Partner VAT id as printed HR24640993045 Invoice date 2026-08-11 Due date 2026-08-21 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 2026-08-14 Amount as printed 145.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.24 EUR	Paid	Dubrovnik
Paid: 2026-09-08	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 2698/CA-N.Violić/Žena s mora Invoice number 02886-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02698 Partner VAT id as printed HR24640993045 Invoice date 2026-08-25 Due date 2026-09-04 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-09-08 Amount as printed 145.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.24 EUR	Paid	Dubrovnik
Paid: 2026-09-08	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 2712/CA-D.Šarić Kukuljica/Zatvaranje 77.DLJI Invoice number 02900-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02712 Partner VAT id as printed HR24640993045 Invoice date 2026-08-26 Due date 2026-09-05 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 2026-09-08 Amount as printed 145.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.24 EUR	Paid	Dubrovnik
05/2026	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	144.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 01515-7539055-1-26-P.TIŠLJARIĆ-KMD Invoice number 01515-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01350 Partner VAT id as printed HR24640993045 Invoice date 2026-04-24 Due date 2026-05-24 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 2026-05-20 Amount as printed 143.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.99 EUR	Paid	Dubrovnik
04/2025	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 K777049-INFORMATIZACIJA MINISTARSTVA VANJSKIH I EUROPSKIH POSLOVA Expense code 3211 Expense type Službena putovanja	143.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-03280 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2025-09-16 Due date 2025-09-16 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-24 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-03280 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-125-02202 Partner VAT id as printed HR24640993045 Invoice date 2025-09-16 Due date 2025-09-16 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-16 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 00183-7539009-1-26 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2026-02-19 Due date 2026-02-19 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-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 2026-02-27 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 00711-7539082-1-26 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2026-02-05 Due date 2026-02-05 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-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 2026-02-27 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 EUR	Paid	Dubrovnik
Paid: 2026-02-23	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 01122-7539082-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-126-00450 Partner VAT id as printed HR24640993045 Invoice date 2026-02-23 Due date 2026-02-23 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-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 2026-02-23 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 EUR	Paid	Dubrovnik
Paid: 2026-02-19	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 00183-7539009-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539009-126-00065 Partner VAT id as printed HR24640993045 Invoice date 2026-02-19 Due date 2026-02-19 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-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 2026-02-19 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 EUR	Paid	Dubrovnik
Paid: 2026-02-05	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 00711-7539082-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-126-00272 Partner VAT id as printed HR24640993045 Invoice date 2026-02-05 Due date 2026-02-05 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-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 2026-02-05 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 EUR	Paid	Dubrovnik
Paid: 2026-03-05	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 01122-7539082-1-26 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2026-02-23 Due date 2026-02-23 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-03-05 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 EUR	Paid	Dubrovnik
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	141.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 2452/CA-T.Kolar/Medeja Invoice number 02634-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02452 Partner VAT id as printed HR24640993045 Invoice date 2026-07-24 Due date 2026-08-03 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-07-31 Amount as printed 141.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.07 EUR	Paid	Dubrovnik
Paid: 2026-09-21	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 VISA KARTICA 08/26 Invoice number 20063-7539043-1-26 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650000119 Partner VAT id as printed HR24640993045 Invoice date 2026-08-21 Due date 2026-09-20 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004766 Naknade troškova službenog puta Payment date 2026-09-21 Amount as printed 140.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.24 EUR	Paid	Dubrovnik
Paid: 2026-08-19	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 03315-7539082-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-126-01899 Partner VAT id as printed HR24640993045 Invoice date 2026-08-19 Due date 2026-08-19 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 2026-08-19 Amount as printed 138.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.81 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 03315-7539082-1-26 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2026-08-19 Due date 2026-08-19 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 138.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.81 EUR	Paid	Dubrovnik
05/2025	51327-Lučka uprava Split	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 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	138.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02050-Ured za odnose s javnošću	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 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	136.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 1935/CA-A.Cavlek/Skup Invoice number 02111-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01935 Partner VAT id as printed HR24640993045 Invoice date 2026-06-08 Due date 2026-06-18 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 Payment date 2026-06-18 Amount as printed 135.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.37 EUR	Paid	Dubrovnik
Paid: 2026-06-12	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 1913/CA-D.Martinović/Skup Invoice number 02089-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01913 Partner VAT id as printed HR24640993045 Invoice date 2026-06-03 Due date 2026-06-13 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-06-12 Amount as printed 135.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.37 EUR	Paid	Dubrovnik
Paid: 2025-03-18	MUZEJ MOSLAVINE KUTINA	CROATIA AIRLINES d.d. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient CROATIA AIRLINES d.d. Recipient type company Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-03-18 Amount as printed 134.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.9 EUR	Paid	Kutina
09/2026	02050-Ured za odnose s javnošću	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 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	133.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 VISA Invoice number 10678-7539043-1-26 Recipient IBAN (as published) HR4823400093208791569 Payment reference HR69 40002-78788393386-200 Partner VAT id as printed HR24640993045 Invoice date 2026-04-09 Due date 2026-04-09 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 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 2026-05-21 Amount as printed 133.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.09 EUR	Paid	Dubrovnik
05/2025	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 K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3211 Expense type Službena putovanja	132.09 EUR	Paid	Ministarstvo financija — Državna riznica
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 T680069-INTERREG EUROPE-FUTURE ECOS Expense code 3211 Expense type Službena putovanja	131.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A778055-NATO I MEĐUNARODNA SIGURNOST Expense code 3211 Expense type Službena putovanja	131.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 AVIONSKA KARTA G. JURAS Invoice number 7539055-025-02530 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02530 Partner VAT id as printed HR24640993045 Invoice date 2025-09-09 Due date 2025-10-09 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 2025-09-16 Amount as printed 131.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.11 EUR	Paid	Dubrovnik
02/2026	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	130.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	130.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	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 2635/CA-F.Vidović/zatvaranje 77.DLJI Invoice number 02823-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02635 Partner VAT id as printed HR24640993045 Invoice date 2026-08-18 Due date 2026-08-28 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 2026-08-27 Amount as printed 130.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.24 EUR	Paid	Dubrovnik
Paid: 2026-08-26	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 2640/CA-S.Bulić Invoice number 02828-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02640 Partner VAT id as printed HR24640993045 Invoice date 2026-08-18 Due date 2026-08-28 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-08-26 Amount as printed 130.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.24 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 2545/CA-D.Josipović/Richard III Invoice number 02731-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02545 Partner VAT id as printed HR24640993045 Invoice date 2026-08-04 Due date 2026-08-14 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 2026-08-14 Amount as printed 130.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.24 EUR	Paid	Dubrovnik
01/2025	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	129.46 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 7539055-025-01074-KMD Invoice number 7539055-025-01074 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01074 Partner VAT id as printed HR24640993045 Invoice date 2025-04-17 Due date 2025-05-17 Recipient place ZAGREB Person type as published P Economic classification 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 2025-05-19 Amount as printed 128.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.8 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.