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: 2026-05-21	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description MASTERCARD Invoice number 11009-7539043-1-26 Recipient IBAN (as published) HR7323600003213386053 Payment reference HR69 40002-78788393386-200 Partner VAT id as printed HR24640993045 Invoice date 2026-04-14 Due date 2026-04-14 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008522 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-05-21 Amount as printed 76.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.59 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 00674-7539055-1-26-KMD Invoice number 00674-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00552 Partner VAT id as printed HR24640993045 Invoice date 2026-02-23 Due date 2026-03-25 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 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 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Dubrovnik
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 A828075-ZELENA TRANZICIJA 2021-2028. Expense code 3211 Expense type Službena putovanja	75.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-01772 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 02516 Partner VAT id as printed HR24640993045 Invoice date 2025-05-15 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-05-28 Amount as printed 75.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.37 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 7539082-025-01772 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539082-125-01251 Partner VAT id as printed HR24640993045 Invoice date 2025-05-15 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-05-15 Amount as printed 75.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.37 EUR	Paid	Dubrovnik
Paid: 2025-05-28	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description MASTERCARD Invoice number 7539043-025-06190 Recipient IBAN (as published) HR7323600003213386053 Payment reference HR00 7539043-025-06190 Partner VAT id as printed HR24640993045 Invoice date 2025-03-10 Due date 2025-03-10 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 2025-05-28 Amount as printed 75.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.34 EUR	Paid	Dubrovnik
Paid: 2025-10-10	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description AVIONSKA KARTA M. VIDOVIĆ Invoice number 7539055-025-02591 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02591 Partner VAT id as printed HR24640993045 Invoice date 2025-09-12 Due date 2025-10-12 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 2025-10-10 Amount as printed 75.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.34 EUR	Paid	Dubrovnik
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 T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3211 Expense type Službena putovanja	74.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-29	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 7539043-025-27370 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539043-025-27370 Partner VAT id as printed HR24640993045 Invoice date 2025-10-15 Due date 2025-10-15 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 2025-10-29 Amount as printed 71.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.49 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 7539043-025-30671 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539043-025-30671 Partner VAT id as printed HR24640993045 Invoice date 2025-11-17 Due date 2025-11-17 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 71.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.49 EUR	Paid	Dubrovnik
12/2025	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	70.7 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 12-Sredstva učešća za pomoći Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3211 Expense type Službena putovanja	68.62 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 559-Ostale refundacije iz sredstava EU Subprogramme T758061-INTERREG VI-A ITALIJA-HRVATSKA Expense code 3211 Expense type Službena putovanja	67.19 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3211 Expense type Službena putovanja	67.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description MASTERCARD Invoice number 7539043-025-06188 Recipient IBAN (as published) HR7323600003213386053 Payment reference HR00 7539043-025-06188 Partner VAT id as printed HR24640993045 Invoice date 2025-03-10 Due date 2025-03-10 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 2025-05-28 Amount as printed 66.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.62 EUR	Paid	Dubrovnik
Paid: 2025-02-24	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 Invoice number 7539055-025-00092 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00092 Partner VAT id as printed HR24640993045 Invoice date 2025-01-17 Due date 2025-02-16 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004760 Naknade troškova službenog puta Payment date 2025-02-24 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Dubrovnik
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3211 Expense type Službena putovanja	61.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description MASTERCARD Invoice number 10997-7539043-1-26 Recipient IBAN (as published) HR7323600003213386053 Payment reference HR69 40002-78788393386-200 Partner VAT id as printed HR24640993045 Invoice date 2026-04-14 Due date 2026-04-14 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008522 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-05-21 Amount as printed 60.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.24 EUR	Paid	Dubrovnik
Paid: 2025-06-30	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 7539055-025-01643-KMD Invoice number 7539055-025-01643 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01643 Partner VAT id as printed HR24640993045 Invoice date 2025-06-05 Due date 2025-07-05 Recipient place ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija 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 00009233 Reprezentacija Payment date 2025-06-30 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Dubrovnik
Paid: 2025-12-29	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 3711/CA-M.Vidović/naknada za prom.karte Invoice number 7539055-025-03711 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03711 Partner VAT id as printed HR24640993045 Invoice date 2025-12-15 Due date 2025-12-25 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004764 Naknade troškova službenog puta Payment date 2025-12-29 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Dubrovnik
Paid: 2025-12-10	Virovitičko-podravska županija	CROATIA AIRLINES All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-12-10 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Virovitičko-podravska županija
11/2025	04805-Ministarstvo vanjskih i europskih 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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	58.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 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	58.34 EUR	Paid	Ministarstvo financija — Državna riznica
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 7539043-025-13695 Recipient IBAN (as published) HR6324070003262250248 Payment reference HR00 7539043-025-13695 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 Due date 2025-05-26 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 57.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.87 EUR	Paid	Dubrovnik
Paid: 2025-04-22	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 7539085 PONUDA CROATIA AIRLINES-ZAMJENA KARTE DŽANKOVIĆ AMRA Invoice number 7539082-125-01054 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-125-01054 Partner VAT id as printed HR24640993045 Invoice date 2025-04-22 Due date 2025-04-22 Recipient place ZAGREB Person type as published P Payment date 2025-04-22 Amount as printed 57.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.5 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 K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3211 Expense type Službena putovanja	55.17 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A828075-ZELENA TRANZICIJA 2021-2028. Expense code 3211 Expense type Službena putovanja	53.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3211 Expense type Službena putovanja	53.13 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-aviokarte koncert 12.7.-kompenzacija-veza K08K-69 Invoice number 7539055-025-01235 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01235 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 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 53.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.1 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 RAČUN 7539055-025-03575 AGOSTINI,KOPEC-KMD Invoice number 7539055-025-03575 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03575 Partner VAT id as printed HR24640993045 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-22 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 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 AVIONSKA KARTA S. BEGIĆ Invoice number 7539082-025-03044 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-125-02047 Partner VAT id as printed HR24640993045 Invoice date 2025-09-03 Due date 2025-09-03 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009511 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-09-03 Amount as printed 48.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.75 EUR	Paid	Dubrovnik
06/2025	51327-Lučka uprava Split	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	47.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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 3763/CA-T.Martić/Ribarske svađe Zgb/nakn.za promj.karte Invoice number 7539055-025-03763 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03763 Partner VAT id as printed HR24640993045 Invoice date 2025-12-22 Due date 2026-01-01 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, 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 2025-12-23 Amount as printed 47.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.5 EUR	Paid	Dubrovnik
06/2025	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	46.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	45.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-M.Kusej/Medeja-nakn.za promj.karte Invoice number 7539055-025-01618 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01618 Partner VAT id as printed HR24640993045 Invoice date 2025-06-04 Due date 2025-06-14 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 2025-06-18 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 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 00741-7539055-1-26-KMD Invoice number 00741-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00608 Partner VAT id as printed HR24640993045 Invoice date 2026-02-26 Due date 2026-03-28 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 2026-03-30 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Dubrovnik
11/2025	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	42.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	42.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 2026-04-01 Amount as printed 41.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.78 EUR	Paid	Omiš

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.