| Paid: 2026-07-09 | 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
- 2250/CA-nakn.promj.karte/SNG Maribor
- Invoice number
- 02430-7539055-1-26
- Recipient IBAN (as published)
- HR9723400091100015828
- Payment reference
- HR00 7539055-026-02250
- Partner VAT id as printed
- HR24640993045
- Invoice date
- 2026-07-06
- Due date
- 2026-07-16
- Recipient place
- ZAGREB-SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 32411
- Account name
- Naknade troškova službenog puta
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18120001 REDOVNI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00009178 Naknade troškova službenog puta
- Payment date
- 2026-07-09
- Amount as printed
- 7.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7 EUR | Paid | Dubrovnik |
| 08/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | 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
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 6.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 02515-Porezna uprava | 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
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 6.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 09005-Ministarstvo turizma i sporta | 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
- 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
- 3433
- Expense type
- Zatezne kamate
| 4.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- A777046-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 4.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 3.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | 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
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 2.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-04 | 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
- ZATEZNA KAMATA NA DAN 31.12.2025.-RAČUN 1200615698-KMD
- Invoice number
- 1200615698
- Recipient IBAN (as published)
- HR9723400091100015828
- Payment reference
- HR00 13338-1200615698
- Partner VAT id as printed
- HR24640993045
- Invoice date
- 2026-01-21
- Due date
- 2026-01-29
- 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-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
- 2026-02-04
- Amount as printed
- 2.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.76 EUR | Paid | Dubrovnik |
| 08/2026 | 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
- A587006-MEĐUNARODNA SURADNJA
- Expense code
- 3211
- Expense type
- Službena putovanja
| 2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | 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
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 1.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 09005-Ministarstvo turizma i sporta | 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
- 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
- 3433
- Expense type
- Zatezne kamate
| 1.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 02006-Ured predsjednika Vlade Republike Hrvatske | 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
- 02006-Ured predsjednika Vlade Republike Hrvatske
- Responsible budget user
- 020-VLADA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A696002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 1.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-13 | 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
- AVIONSKE KARTE BEČ
- Invoice number
- 7539055-025-03302
- Recipient IBAN (as published)
- HR9723400091100015828
- Payment reference
- HR00 7539055-025-03302
- Partner VAT id as printed
- HR24640993045
- Invoice date
- 2025-11-06
- 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
- 2025-11-13
- Amount as printed
- 0.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.13 EUR | Paid | Dubrovnik |
| Paid: 2026-05-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CROATIA AIRLINES All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CROATIA AIRLINES
- Recipient type
- not-stated
- Recipient OIB (as published)
- 24640993045
- Recipient place
- ZAGREB
- Description
- Plaćanje
- Payment date
- 2026-05-15
- Amount as printed
- 21,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CROATIA AIRLINES All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CROATIA AIRLINES
- Recipient type
- not-stated
- Recipient OIB (as published)
- 24640993045
- Recipient place
- ZAGREB
- Description
- Plaćanje
- Payment date
- 2026-06-18
- Amount as printed
- 21,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.9* | Paid | Koprivničko-križevačka županija |