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: 2026-03-24	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 7539055-026-00126-KMD Invoice number 7539055-026-00126 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00126 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 96.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.59 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 7539055-026-00063-KMD Invoice number 7539055-026-00063 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00063 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 96.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.59 EUR	Paid	Dubrovnik
Paid: 2026-06-29	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description VISA Invoice number 15564-7539043-1-26 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 15564-7539043-1-26 Partner VAT id as printed HR24640993045 Invoice date 2026-06-11 Due date 2026-06-11 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 2026-06-29 Amount as printed 96.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.07 EUR	Paid	Dubrovnik
Paid: 2025-06-23	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 VISA Invoice number 7539043-025-15513 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539043-025-15513 Partner VAT id as printed HR24640993045 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-06-23 Amount as printed 95.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.34 EUR	Paid	Dubrovnik
Paid: 2025-10-31	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 7539082-025-03818 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-025-03818 Partner VAT id as printed HR24640993045 Invoice date 2025-10-20 Due date 2025-10-20 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 2025-10-31 Amount as printed 95.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.34 EUR	Paid	Dubrovnik
Paid: 2025-10-20	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-03818 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-125-02565 Partner VAT id as printed HR24640993045 Invoice date 2025-10-20 Due date 2025-10-20 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 2025-10-20 Amount as printed 95.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.34 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 7539016-025-00383 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539016-025-00383 Partner VAT id as printed HR24640993045 Invoice date 2025-09-27 Due date 2025-09-27 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 95.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.34 EUR	Paid	Dubrovnik
Paid: 2025-11-27	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 VISA Invoice number 7539043-025-27904 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539043-025-27904 Partner VAT id as printed HR24640993045 Invoice date 2025-10-21 Due date 2025-10-21 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 2025-11-27 Amount as printed 95.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.34 EUR	Paid	Dubrovnik
Paid: 2026-08-25	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2625/CA-N.Prkačin/Žena s mora Invoice number 02813-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02625 Partner VAT id as printed HR24640993045 Invoice date 2026-08-17 Due date 2026-08-27 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-25 Amount as printed 95.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.24 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 2542/CA-J.Rendic/Medeja Invoice number 02728-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02542 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 95.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.24 EUR	Paid	Dubrovnik
Paid: 2024-02-07	Omiš	CROATIA AIRLINES All fields Domain payments Record type payment Payer Omiš Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-02-07 Amount as printed 94.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.93 EUR	Paid	Omiš
06/2025	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	91.8 EUR	Paid	Ministarstvo financija — Državna riznica
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 HNB event 29.05. Invoice number 7539055-025-01236 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01236 Partner VAT id as printed HR24640993045 Invoice date 2025-04-30 Due date 2025-05-10 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008493 Naknade troškova službenog puta Payment date 2025-05-08 Amount as printed 91.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.42 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-I.Sabljak/tehnika Invoice number 7539055-025-01771 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01771 Partner VAT id as printed HR24640993045 Invoice date 2025-06-18 Due date 2025-06-28 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-27 Amount as printed 91.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.42 EUR	Paid	Dubrovnik
07/2025	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	90.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 7539043-025-23488 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539043-025-23488 Partner VAT id as printed HR24640993045 Invoice date 2025-09-12 Due date 2025-09-12 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 90.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.34 EUR	Paid	Dubrovnik
Paid: 2025-11-27	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 VISA Invoice number 7539043-025-31054 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539043-025-31054 Partner VAT id as printed HR24640993045 Invoice date 2025-11-20 Due date 2025-11-20 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 2025-11-27 Amount as printed 90.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.34 EUR	Paid	Dubrovnik
09/2025	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 T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3211 Expense type Službena putovanja	90.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	90.3 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 12-Sredstva učešća za pomoći Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3211 Expense type Službena putovanja	89.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2311/CA-N.Violić-Galeb Invoice number 7539055-025-02311 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02311 Partner VAT id as printed HR24640993045 Invoice date 2025-08-16 Due date 2025-08-26 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 2025-08-28 Amount as printed 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 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 2198/CA-D.Josipović-Oluja Invoice number 7539055-025-02198 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02198 Partner VAT id as printed HR24640993045 Invoice date 2025-07-29 Due date 2025-08-08 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 2025-08-07 Amount as printed 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 EUR	Paid	Dubrovnik
Paid: 2025-09-29	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-02667-KMD Invoice number 7539055-025-02667 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02667 Partner VAT id as printed HR24640993045 Invoice date 2025-09-22 Due date 2025-10-22 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-09-29 Amount as printed 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 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 3637/CA-I.Svaga/Ribarske svađe HNK Invoice number 7539055-025-03637 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03637 Partner VAT id as printed HR24640993045 Invoice date 2025-12-08 Due date 2025-12-18 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 2025-12-12 Amount as printed 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 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 7539055-026-00064-KMD Invoice number 7539055-026-00065 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00065 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 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 EUR	Paid	Dubrovnik
Paid: 2026-04-13	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 RAČUN 01132-7539055-1-26 REDŽIĆ G.-KMD Invoice number 01132-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00971 Partner VAT id as printed HR24640993045 Invoice date 2026-03-27 Due date 2026-04-26 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 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 2026-04-13 Amount as printed 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 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 7539055-026-00066-KMD Invoice number 7539055-026-00066 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00066 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 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 2026-03-24 Amount as printed 87.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.74 EUR	Paid	Dubrovnik
11/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 12-Sredstva učešća za pomoći Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	87.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	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-aviokarta Galeb-probe u ZG Invoice number 7539055-025-01282 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01282 Partner VAT id as printed HR24640993045 Invoice date 2025-05-05 Due date 2025-05-15 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 2025-05-13 Amount as printed 84.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.61 EUR	Paid	Dubrovnik
Paid: 2025-05-13	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-aviokarta Galeb-probe u ZG Invoice number 7539055-025-01282 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01282 Partner VAT id as printed HR24640993045 Invoice date 2025-05-05 Due date 2025-05-15 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 2025-05-13 Amount as printed 84.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.61 EUR	Paid	Dubrovnik
Paid: 2025-08-12	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2193/CA-F.Biondi-koncert 14.8. Invoice number 7539055-025-02193 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02193 Partner VAT id as printed HR24640993045 Invoice date 2025-07-29 Due date 2025-08-08 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 2025-08-12 Amount as printed 84.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.09 EUR	Paid	Dubrovnik
12/2025	12105-Pravobranitelj za djecu	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3211 Expense type Službena putovanja	83.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 T777069-SUMMIT INICIJATIVE TRIJU MORA Expense code 3211 Expense type Službena putovanja	82.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	82.06 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 T758061-INTERREG VI-A ITALIJA-HRVATSKA Expense code 3211 Expense type Službena putovanja	82.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3211 Expense type Službena putovanja	81.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA3048-S.Radoja-R.svađe HNK Invoice number 7539055-025-03048 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03048 Partner VAT id as printed HR24640993045 Invoice date 2025-10-17 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-10-24 Amount as printed 80.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.81 EUR	Paid	Dubrovnik
04/2026	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 12-Sredstva učešća za pomoći Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3211 Expense type Službena putovanja	80.68 EUR	Paid	Ministarstvo financija — Državna riznica
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 2186/CA-D.Terlevic/Oluja/višak prtljage Invoice number 7539055-025-02186 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02186 Partner VAT id as printed HR24640993045 Invoice date 2025-07-26 Due date 2025-08-05 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 2025-08-07 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Dubrovnik
04/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 12-Sredstva učešća za pomoći Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	77.66 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.