CompanyReceives public money

CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.

OIB 24640993045 ·also printed as CROATIA AIRLINES · CROATIA AIRLINES d.d. · more names: 4

Receives

Paid · EUR: €83,943,716.93
Paid: 43.80^*

Records: 1,655
Payers: 57
Years: 2024–2026
Sources: 47

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,655 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-22	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 2286/CA-T.Kukuljica/Ekvinocijo Invoice number 7539055-025-02286 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02286 Partner VAT id as printed HR24640993045 Invoice date 2025-08-13 Due date 2025-08-23 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 2025-08-22 Amount as printed 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 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 2379/CA-B.Tomić/Galeb Invoice number 7539055-025-02379 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02379 Partner VAT id as printed HR24640993045 Invoice date 2025-08-23 Due date 2025-09-02 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-03 Amount as printed 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 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 2378/CA-R.Maurus/Galeb Invoice number 7539055-025-02378 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02378 Partner VAT id as printed HR24640993045 Invoice date 2025-08-23 Due date 2025-09-02 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-03 Amount as printed 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 EUR	Paid	Dubrovnik
Paid: 2025-10-09	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description VISA Invoice number 7539043-025-23914 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539043-025-23914 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 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 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 2025-10-09 Amount as printed 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 EUR	Paid	Dubrovnik
Paid: 2025-10-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2658/CA-D.Pavković Kristić/Galeb Invoice number 7539055-025-02658 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02658 Partner VAT id as printed HR24640993045 Invoice date 2025-09-19 Due date 2025-09-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-10-01 Amount as printed 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 EUR	Paid	Dubrovnik
Paid: 2025-12-30	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 3787/CA-A.Roko/Ribarske svađe Zgb Invoice number 7539055-025-03787 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03787 Partner VAT id as printed HR24640993045 Invoice date 2025-12-23 Due date 2026-01-02 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-12-30 Amount as printed 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 EUR	Paid	Dubrovnik
Paid: 2026-03-30	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 01033-7539055-1-26-KMD Invoice number 01033-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00873 Partner VAT id as printed HR24640993045 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-03-30 Amount as printed 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 EUR	Paid	Dubrovnik
Paid: 2026-03-30	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 00845-7539055-1-26-KMD Invoice number 00845-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00695 Partner VAT id as printed HR24640993045 Invoice date 2026-03-05 Due date 2026-04-04 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 2026-03-30 Amount as printed 100.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.24 EUR	Paid	Dubrovnik
Paid: 2025-05-22	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 CA-aviokarte-Ribarske svađe Invoice number 7539055-025-01380 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01380 Partner VAT id as printed HR24640993045 Invoice date 2025-05-13 Due date 2025-05-23 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-05-22 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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-aviokarte-S.Katunar-Ribarske svađe Invoice number 7539055-025-01302 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01302 Partner VAT id as printed HR24640993045 Invoice date 2025-05-06 Due date 2025-05-16 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 2025-05-16 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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 N.Prkačin(Ribarske svađe) Invoice number 7539055-025-01170 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01170 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 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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 B.Perić(Ribarske svađe) Invoice number 7539055-025-01169 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01169 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 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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 K.Dolenčić(Ribarske svađe) Invoice number 7539055-025-01168 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01168 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 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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.Filo/tehnika Invoice number 7539055-025-01803 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01803 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 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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-T.Kolar/Medeja Invoice number 7539055-025-01693 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01693 Partner VAT id as printed HR24640993045 Invoice date 2025-06-10 Due date 2025-06-20 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 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 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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-J.Nikovic/koncert 7.8. Invoice number 7539055-025-01706 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01706 Partner VAT id as printed HR24640993045 Invoice date 2025-06-12 Due date 2025-06-12 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 2025-06-24 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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.Gorenec-Tehnika Invoice number 7539055-025-01574 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01574 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 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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 1939/CA-D.Kristić Pavković/Galeb Invoice number 7539055-025-01939 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01939 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 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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 CA-J.Rendić-Medeja Invoice number 7539055-025-01692 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01692 Partner VAT id as printed HR24640993045 Invoice date 2025-06-10 Due date 2025-07-10 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-07 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 791/CA-D.Josipović-Oluja Invoice number 7539030-025-00791 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-025-00791 Partner VAT id as printed HR24640993045 Invoice date 2025-06-25 Due date 2025-07-05 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 2025-07-01 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1848/CA-N.Dangubić/Otvaranje Invoice number 7539055-025-01848 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01848 Partner VAT id as printed HR24640993045 Invoice date 2025-06-24 Due date 2025-07-04 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 2025-07-01 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1846/CA-L.Zagorac-tehnika Invoice number 7539055-025-01846 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01846 Partner VAT id as printed HR24640993045 Invoice date 2025-06-24 Due date 2025-07-04 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 2025-07-01 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-D.Popović-izl.Toutes Les Femmes Invoice number 7539055-025-01841 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01841 Partner VAT id as printed HR24640993045 Invoice date 2025-06-24 Due date 2025-07-04 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 2025-07-01 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-J.P.Volarić/Otvaranje Invoice number 7539055-025-01831 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01831 Partner VAT id as printed HR24640993045 Invoice date 2025-06-23 Due date 2025-07-03 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 2025-07-01 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-L.RIMAC/Otvaranje 76.DLJI Invoice number 7539055-025-01828 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01828 Partner VAT id as printed HR24640993045 Invoice date 2025-06-23 Due date 2025-07-03 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 2025-07-01 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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 1035/CA-I.Kuljeric/koncert 20.7.2026. Invoice number 01196-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01035 Partner VAT id as printed HR24640993045 Invoice date 2026-04-02 Due date 2026-04-12 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 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2026-04-02	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 981/CA-karta-D.Bontek/koncert DSO 10.8.2026. Invoice number 01142-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00981 Partner VAT id as printed HR24640993045 Invoice date 2026-03-30 Due date 2026-04-09 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-04-02 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2026-04-02	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 981/CA-karta-D.Bontek/koncert DSO 10.8.2026. Invoice number 01142-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00981 Partner VAT id as printed HR24640993045 Invoice date 2026-03-30 Due date 2026-04-09 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-04-02 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 EUR	Paid	Dubrovnik
Paid: 2026-04-02	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 981/CA-karta-D.Bontek/koncert DSO 10.8.2026. Invoice number 01142-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00981 Partner VAT id as printed HR24640993045 Invoice date 2026-03-30 Due date 2026-04-09 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-04-02 Amount as printed 100.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.14 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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 01500-7539082-1-26 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 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 99.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.86 EUR	Paid	Dubrovnik
Paid: 2026-03-17	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 01500-7539082-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-126-00634 Partner VAT id as printed HR24640993045 Invoice date 2026-03-17 Due date 2026-03-17 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-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 2026-03-17 Amount as printed 99.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.86 EUR	Paid	Dubrovnik
Paid: 2026-08-17	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN Invoice number 02747-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02561 Partner VAT id as printed HR24640993045 Invoice date 2026-08-07 Due date 2026-09-06 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-17 Amount as printed 99.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.81 EUR	Paid	Dubrovnik
08/2026	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 T758065-PROJEKT POTPORA RAZVOJU I IMPLEMENTACIJI PROVEDBENIH FORMATA IPA ADRION 2021.-2027. Expense code 3211 Expense type Službena putovanja	99.15 EUR	Paid	Ministarstvo financija — Državna riznica
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 56311-Europski fond za regionalni razvoj � pre Subprogramme A754091-PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVA Expense code 3211 Expense type Službena putovanja	99.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-aviokarte koncert 19.07. Invoice number 7539055-025-00996 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00996 Partner VAT id as printed HR24640993045 Invoice date 2025-04-10 Due date 2025-04-20 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-04-17 Amount as printed 97.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.29 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 2118/CA-T.Kukuljica/Ekvinocijo Invoice number 7539055-025-02118 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02118 Partner VAT id as printed HR24640993045 Invoice date 2025-07-17 Due date 2025-07-27 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-22 Amount as printed 96.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.59 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 2109/CA-K.Dolenčić/Ekvinocijo Invoice number 7539055-025-02109 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02109 Partner VAT id as printed HR24640993045 Invoice date 2025-07-17 Due date 2025-07-27 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-22 Amount as printed 96.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.59 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 2093/CA-G.Višnjić/Ekvinocijo Invoice number 7539055-025-02093 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02093 Partner VAT id as printed HR24640993045 Invoice date 2025-07-16 Due date 2025-07-26 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-22 Amount as printed 96.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.59 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 3655/CA-F.Hozjak/Božićni koncert Invoice number 7539055-025-03655 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03655 Partner VAT id as printed HR24640993045 Invoice date 2025-12-09 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004764 Naknade troškova službenog puta Payment date 2025-12-22 Amount as printed 96.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.59 EUR	Paid	Dubrovnik
Paid: 2025-12-12	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 RAČUN 7539055-025-03398 TIŠLJARIĆ-KMD Invoice number 7539055-025-03398 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03398 Partner VAT id as printed HR24640993045 Invoice date 2025-11-14 Due date 2025-12-14 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-12-12 Amount as printed 96.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.59 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.