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: 2025-04-28	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 Račun 7539082-025-01002-KMD Invoice number 7539082-025-01002 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-025-01002 Partner VAT id as printed HR24640993045 Invoice date 2025-04-01 Due date 2025-04-14 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008423 Naknade troškova službenog puta Payment date 2025-04-28 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 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 T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3211 Expense type Službena putovanja	40.68 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 T758060-INTERREG VI-A MAĐARSKA - HRVATSKA Expense code 3211 Expense type Službena putovanja	40.68 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	40.34 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-HNK tehničari/nak.za prom.karte-balet priprema Invoice number 7539055-025-01611 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01611 Partner VAT id as printed HR24640993045 Invoice date 2025-06-03 Due date 2025-06-13 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-18 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Dubrovnik
Paid: 2025-09-09	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 2426/CA-I.Medo Bogdanović seminar/HNK Invoice number 7539055-025-02426 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02426 Partner VAT id as printed HR24640993045 Invoice date 2025-08-29 Due date 2025-09-08 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008519 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-09-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 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 2608/CA-M.Dolenčić/Ekvinocijo Invoice number 02796-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02608 Partner VAT id as printed HR24640993045 Invoice date 2026-08-14 Due date 2026-08-24 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 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 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 00968-7539055-1-26-KMD Invoice number 00968-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00811 Partner VAT id as printed HR24640993045 Invoice date 2026-03-16 Due date 2026-04-15 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 38.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.75 EUR	Paid	Dubrovnik
02/2025	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	38.21 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 T758065-PROJEKT POTPORA RAZVOJU I IMPLEMENTACIJI PROVEDBENIH FORMATA IPA ADRION 2021.-2027. Expense code 3211 Expense type Službena putovanja	37.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 00828-7539055-1-26-KMD Invoice number 00828-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00680 Partner VAT id as printed HR24640993045 Invoice date 2026-03-04 Due date 2026-04-03 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32931 Account name Reprezentacija 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 00009233 Reprezentacija Payment date 2026-03-27 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Dubrovnik
Paid: 2025-06-02	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 RAČUN7539055-025-01312-KMD Invoice number 7539055-025-01312 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01312 Partner VAT id as printed HR24640993045 Invoice date 2025-05-07 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008423 Naknade troškova službenog puta Payment date 2025-06-02 Amount as printed 37.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.06 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 K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3211 Expense type Službena putovanja	37.05 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	36.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 7539055-025-00962-KMD Invoice number 7539055-025-00962 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00962 Partner VAT id as printed HR24640993045 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-04-30 Amount as printed 36.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.25 EUR	Paid	Dubrovnik
Paid: 2025-06-02	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 RAČUN 7539055-025-01122-KMD Invoice number 7539055-025-01122 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01122 Partner VAT id as printed HR24640993045 Invoice date 2025-04-23 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008423 Naknade troškova službenog puta Payment date 2025-06-02 Amount as printed 36.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.25 EUR	Paid	Dubrovnik
Paid: 2025-05-27	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 AVIONSKA KARTA Invoice number 7539055-025-01301 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01301 Partner VAT id as printed HR24640993045 Invoice date 2025-05-06 Due date 2025-06-05 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 2025-05-27 Amount as printed 34.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.09 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 00863-7539055-1-26-KMD Invoice number 00863-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00709 Partner VAT id as printed HR24640993045 Invoice date 2026-03-06 Due date 2026-04-05 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-03-30 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Dubrovnik
07/2026	04005-Ministarstvo unutarnjih poslova	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 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	32.03 EUR	Paid	Ministarstvo financija — Državna riznica
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 2588/CA-nakn.za prom/I.M.Bogdanović/PN 09/53 Invoice number 7539055-025-02588 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02588 Partner VAT id as printed HR24640993045 Invoice date 2025-09-12 Due date 2025-09-22 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 2025-09-29 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 EUR	Paid	Dubrovnik
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 2310/CA-naknada za prom.karte S.K.Lang/25.8. Invoice number 7539055-025-02310 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02310 Partner VAT id as printed HR24640993045 Invoice date 2025-08-15 Due date 2025-08-25 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 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 30.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.9 EUR	Paid	Dubrovnik
Paid: 2025-11-13	Kutina	CROATIA AIRLINES d.d. All fields Domain payments Record type payment Payer Kutina Recipient CROATIA AIRLINES d.d. Recipient type company Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-11-13 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Kutina
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 7539055-026-00297-KMD Invoice number 7539055-026-00297 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00297 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 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Dubrovnik
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	29.17 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	28.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	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 RAČUN 7539055-025-01066-KMD Invoice number 7539055-025-01066 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01066 Partner VAT id as printed HR24640993045 Invoice date 2025-04-16 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008423 Naknade troškova službenog puta Payment date 2025-06-02 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Dubrovnik
Paid: 2025-09-19	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description Račun 7539055-025-02562-KMD Invoice number 7539055-025-02562 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02562 Partner VAT id as printed HR24640993045 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-09-19 Amount as printed 26.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.25 EUR	Paid	Dubrovnik
Paid: 2026-07-23	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 ZATEZNE KAMATE NA DAN 30.06.2026. Invoice number 13338-1200316467 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 13338-1200316467 Partner VAT id as printed HR24640993045 Invoice date 2026-07-15 Due date 2026-07-23 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 34333 Account name Zatezne kamate iz poslovnih odnosa i drugo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009337 Zatezne kamate iz poslovnih odnosa i drugo Payment date 2026-07-23 Amount as printed 23.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.53 EUR	Paid	Dubrovnik
08/2026	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 A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	23.22 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A778061-GOSPODARSKA BILATERALA I MULTILATERALA Expense code 3211 Expense type Službena putovanja	22.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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 AVIONSKA KARTA BEČ Invoice number 7539055-025-03110 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03110 Partner VAT id as printed HR24640993045 Invoice date 2025-10-21 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 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008521 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-10-27 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Dubrovnik
Paid: 2026-03-04	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 KOVAČ CARIĆ RN 00549-7539055-1-26-KMD Invoice number 00549-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00451 Partner VAT id as printed HR24640993045 Invoice date 2026-02-13 Due date 2026-03-15 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-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 2026-03-04 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Dubrovnik
Paid: 2025-07-28	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 ZATEZNE KAMATE NA DAN 30.06.2025. Invoice number 13338-1200290554 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 13338-1200290554 Partner VAT id as printed HR24640993045 Invoice date 2025-07-28 Due date 2025-07-28 Recipient place ZAGREB Person type as published P Economic classification 34333 Account name Zatezne kamate iz poslovnih odnosa i drugo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009337 Zatezne kamate iz poslovnih odnosa i drugo Payment date 2025-07-28 Amount as printed 21.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.35 EUR	Paid	Dubrovnik
Paid: 2025-11-04	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 7539055-025-02963-EGEL VALENTIN -KMD Invoice number 7539055-025-02963 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02963 Partner VAT id as printed HR24640993045 Invoice date 2025-10-13 Due date 2025-11-12 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 2025-11-04 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 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 00825-7539055-1-26-KMD Invoice number 00825-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00677 Partner VAT id as printed HR24640993045 Invoice date 2026-03-04 Due date 2026-04-03 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-03-30 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 2026-04-02 Amount as printed 21.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.22 EUR	Paid	Omiš
Paid: 2025-02-13	Nova Gradiška	CROATIA AIRLINES All fields Domain payments Record type payment Payer Nova Gradiška 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 2025-02-13 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Nova Gradiška
Paid: 2025-03-10	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 TRANSAKCIJSKI RAČUN Invoice number 7539055-025-00575 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00575 Partner VAT id as printed HR24640993045 Invoice date 2025-03-06 Due date 2025-03-16 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 18120001 REDOVNI PROGRAMI Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008914 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-03-10 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Dubrovnik
Paid: 2025-04-16	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 Račun 7539055-025-00644-KMD Invoice number 7539055-025-00644 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00644 Partner VAT id as printed HR24640993045 Invoice date 2025-03-11 Due date 2025-04-10 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 2025-04-16 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Dubrovnik
Paid: 2025-11-28	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 3486/CA-M.R.Grabovac-nakn.za promj.karte/Medeja HNK Vž Invoice number 7539055-025-03486 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03486 Partner VAT id as printed HR24640993045 Invoice date 2025-11-24 Due date 2025-12-04 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008519 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-11-28 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.