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
05/2026	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	116.59 EUR	Paid	Ministarstvo financija — Državna riznica
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 1068/CA-I.Kuljeric/koncert 20.07.2026 Invoice number 01230-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01068 Partner VAT id as printed HR24640993045 Invoice date 2026-04-07 Due date 2026-04-17 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-04-08 Amount as printed 116.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.57 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 2544/CA-S.Božić/Mara i Kata Invoice number 02730-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02544 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 116.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.07 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 2527/CA-Z.Cvitešić/Ekvinocijo Invoice number 02713-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02527 Partner VAT id as printed HR24640993045 Invoice date 2026-08-03 Due date 2026-08-13 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 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 116.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.07 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 RAČUN 02844-7539055-1-26-TOŠIĆ A.-KMD Invoice number 02844-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02656 Partner VAT id as printed HR24640993045 Invoice date 2026-08-19 Due date 2026-09-18 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-09-21 Amount as printed 116.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.07 EUR	Paid	Dubrovnik
02/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	115.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3211 Expense type Službena putovanja	114.18 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51335-Lučka uprava Šibenik	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 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	112.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2066/CA-R.Maurus/Oluja Invoice number 7539055-025-02066 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02066 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 112.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.84 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 1998/CA-V.Cosic-Medeja Invoice number 7539055-025-01998 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01998 Partner VAT id as printed HR24640993045 Invoice date 2025-07-06 Due date 2025-07-16 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 2025-07-17 Amount as printed 112.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.84 EUR	Paid	Dubrovnik
Paid: 2025-08-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2201/CA-N.Prkačin-tribina Žene Invoice number 7539055-025-02201 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02201 Partner VAT id as printed HR24640993045 Invoice date 2025-07-30 Due date 2025-08-09 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 2025-08-07 Amount as printed 112.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.84 EUR	Paid	Dubrovnik
Paid: 2026-04-22	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1205/CA-I.Petrović Poljak/koncert Mladi za mlade 17.8.2026 Invoice number 01370-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01205 Partner VAT id as printed HR24640993045 Invoice date 2026-04-16 Due date 2026-04-26 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 2026-04-22 Amount as printed 112.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.77 EUR	Paid	Dubrovnik
Paid: 2026-04-22	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1206/CA-S.Prskalo/koncert Mladi za mlade 17.8.2026. Invoice number 01371-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01206 Partner VAT id as printed HR24640993045 Invoice date 2026-04-16 Due date 2026-04-26 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 2026-04-22 Amount as printed 112.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.77 EUR	Paid	Dubrovnik
07/2025	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	111.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3211 Expense type Službena putovanja	111.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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-CA avio karta M.Beader - Skup Invoice number 15720-7539043-1-26 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR00 1001109349-5302398976 Partner VAT id as printed HR24640993045 Invoice date 2026-06-15 Due date 2026-07-20 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-07-15 Amount as printed 111.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.07 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 2852/CA-Đ.Stipaničev/DZF-Božićni koncert Invoice number 7539055-025-02852 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02852 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 110.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.24 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 2059/CA-Z.Anocic/Richard III Invoice number 02235-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02059 Partner VAT id as printed HR24640993045 Invoice date 2026-06-15 Due date 2026-06-25 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 2026-06-19 Amount as printed 109.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.54 EUR	Paid	Dubrovnik
Paid: 2026-07-13	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 2276/CA-I.Marušić/Skup Invoice number 02456-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02276 Partner VAT id as printed HR24640993045 Invoice date 2026-07-08 Due date 2026-07-18 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-07-13 Amount as printed 109.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.54 EUR	Paid	Dubrovnik
Paid: 2026-08-03	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 2441/CA-M.Filjak Invoice number 02623-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02441 Partner VAT id as printed HR24640993045 Invoice date 2026-07-23 Due date 2026-08-02 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 2026-08-03 Amount as printed 109.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.54 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 2036/CA-S.Bulić Invoice number 02212-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02036 Partner VAT id as printed HR24640993045 Invoice date 2026-06-15 Due date 2026-06-25 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 2026-06-19 Amount as printed 108.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.29 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 CA1010-A.Čavlek- put DU-ZG-priprema prog.Skup Invoice number 01010-7539030-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-026-00820 Partner VAT id as printed HR24640993045 Invoice date 2026-05-25 Due date 2026-06-04 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-06-05 Amount as printed 108.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.29 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 CA1009-M.Sekulić- Skup put DB-ZG priprema programa Invoice number 01009-7539030-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-026-00819 Partner VAT id as printed HR24640993045 Invoice date 2026-05-25 Due date 2026-06-04 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-06-05 Amount as printed 108.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.29 EUR	Paid	Dubrovnik
Paid: 2025-11-07	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2922/CA-M.R.Grabovac-sastanak u ministarstvu Invoice number 7539055-025-02922 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02922 Partner VAT id as printed HR24640993045 Invoice date 2025-10-09 Due date 2025-10-19 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008519 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-11-07 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 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 RAČUN 00362-7539055-1-26-KROJAČ M.SOVAR-KMD Invoice number 00362-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00295 Partner VAT id as printed HR24640993045 Invoice date 2026-01-30 Due date 2026-03-01 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 EUR	Paid	Dubrovnik
Paid: 2026-03-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-026-00148-KMD Invoice number 7539055-026-00148 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00148 Partner VAT id as printed HR24640993045 Invoice date 2026-03-17 Due date 2026-03-17 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 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 2026-03-24 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 EUR	Paid	Dubrovnik
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 T680059-INTERREG VI-B IPA ADRION Expense code 3211 Expense type Službena putovanja	106.61 EUR	Paid	Ministarstvo financija — Državna riznica
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 01165-7539055-1-26-KMD Invoice number 01165-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01004 Partner VAT id as printed HR24640993045 Invoice date 2026-04-01 Due date 2026-05-01 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 2026-05-07 Amount as printed 106.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.59 EUR	Paid	Dubrovnik
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 2453/CA-D.Runtz/koncert 19.8/ZGB filharmonija Invoice number 02635-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02453 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 106.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.07 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 Plaćanje po računu 7539055-025-00332-KMD Invoice number 7539055-025-00332 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00332 Partner VAT id as printed HR24640993045 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-03-14 Amount as printed 105.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.37 EUR	Paid	Dubrovnik
Paid: 2025-08-22	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2240/CA-H.Minić Matanić/Medeja-odlazak Invoice number 7539055-025-02240 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02240 Partner VAT id as printed HR24640993045 Invoice date 2025-08-03 Due date 2025-08-13 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-08-22 Amount as printed 105.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.24 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 2383/CA-aviokarta S.Bulić Invoice number 7539055-025-02383 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02383 Partner VAT id as printed HR24640993045 Invoice date 2025-08-25 Due date 2025-09-04 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 2025-09-03 Amount as printed 105.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.24 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 2740/CA-N.Dangubić/Mara i Kata Invoice number 02928-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02740 Partner VAT id as printed HR24640993045 Invoice date 2026-08-28 Due date 2026-09-07 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 105.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.24 EUR	Paid	Dubrovnik
02/2025	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	105.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T758061-INTERREG VI-A ITALIJA-HRVATSKA Expense code 3211 Expense type Službena putovanja	103.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3211 Expense type Službena putovanja	101.84 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	101.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-31	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 02466-7539082-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-126-01370 Partner VAT id as printed HR24640993045 Invoice date 2026-05-31 Due date 2026-05-31 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003887 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-05-31 Amount as printed 101.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.49 EUR	Paid	Dubrovnik
Paid: 2026-06-08	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 02466-7539082-1-26 Recipient IBAN (as published) HR0924070001169004509 Payment reference HR00 02466-7539082-1-26 Partner VAT id as printed HR24640993045 Invoice date 2026-05-31 Due date 2026-05-31 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003887 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-06-08 Amount as printed 101.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.49 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 2070/CA-N.Prkačin/Ribarske svađe Invoice number 7539055-025-02070 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02070 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 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.