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
03/2025	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 T776069-SVJETSKA IZLOŽBA EXPO Expense code 3211 Expense type Službena putovanja	382.69 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	380.94 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A777054-EUROPSKO PRAVO Expense code 3211 Expense type Službena putovanja	380.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51271-Lučka uprava Zadar	Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3291 Expense type Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično	379.28 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	376.41 EUR	Paid	Ministarstvo financija — Državna riznica
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 A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	375.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 3211 Expense type Službena putovanja	374.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 CA-aviokarte-HNB event 29.5. Invoice number 7539055-025-01237 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01237 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 2025-05-09 Amount as printed 373.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.12 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-put SNG Maribor/Medeja Invoice number 7539055-025-01802 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01802 Partner VAT id as printed HR24640993045 Invoice date 2025-06-19 Due date 2025-06-29 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-27 Amount as printed 373.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.12 EUR	Paid	Dubrovnik
Paid: 2025-06-05	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.Lisičić,M.Mijatović-pripr.prog.76.DLJI/Medeja Invoice number 7539055-025-01513 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01513 Partner VAT id as printed HR24640993045 Invoice date 2025-05-26 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 00008986 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-06-05 Amount as printed 373.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.12 EUR	Paid	Dubrovnik
Paid: 2025-06-03	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 CA aviokarte-Ž.Ogresta/J.Sviben-press Invoice number 7539055-025-01463 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01463 Partner VAT id as printed HR24640993045 Invoice date 2025-05-22 Due date 2025-06-01 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 2025-06-03 Amount as printed 373.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.12 EUR	Paid	Dubrovnik
Paid: 2025-07-17	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1933/CA-M.Cvitanović, L.Sunjo/koncert 19.7 Invoice number 7539055-025-01933 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01933 Partner VAT id as printed HR24640993045 Invoice date 2025-07-02 Due date 2025-07-12 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-17 Amount as printed 373.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.12 EUR	Paid	Dubrovnik
Paid: 2025-02-27	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 PLAĆANJE RAČUNA 7539055-025-00227 KMD Invoice number 7539055-025-00227 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00227 Partner VAT id as printed HR24640993045 Invoice date 2025-01-31 Due date 2025-03-02 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 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 2025-02-27 Amount as printed 372.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.67 EUR	Paid	Dubrovnik
Paid: 2025-05-16	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-00946-KMD Invoice number 7539055-025-00946 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00946 Partner VAT id as printed HR24640993045 Invoice date 2025-04-04 Due date 2025-05-04 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-05-16 Amount as printed 372.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.67 EUR	Paid	Dubrovnik
Paid: 2026-09-29	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 PREDR.7539082CA- JAUKOVIĆ,BENDER Invoice number 7539082-126-02297 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-126-02297 Partner VAT id as printed HR24640993045 Invoice date 2026-09-29 Due date 2026-09-29 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Payment date 2026-09-29 Amount as printed 372.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.6 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 PLAĆANJE PO RAČUNU Invoice number 7539055-025-00107 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00107 Partner VAT id as printed HR24640993045 Invoice date 2025-01-20 Due date 2025-02-19 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 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 371.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.42 EUR	Paid	Dubrovnik
Paid: 2025-11-07	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 RAČUN 7539055-025-02967-EGEL VALENTIN-KMD Invoice number 7539055-025-02967 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02967 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 2025-11-07 Amount as printed 369.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.93 EUR	Paid	Dubrovnik
Paid: 2026-04-02	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1013/CA-H.Djeddikar-koncert 16.8.2026 Invoice number 01174-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01013 Partner VAT id as printed HR24640993045 Invoice date 2026-04-01 Due date 2026-04-11 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-04-02 Amount as printed 368.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.83 EUR	Paid	Dubrovnik
Paid: 2026-04-02	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1013/CA-H.Djeddikar-koncert 16.8.2026 Invoice number 01174-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01013 Partner VAT id as printed HR24640993045 Invoice date 2026-04-01 Due date 2026-04-11 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-04-02 Amount as printed 368.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.83 EUR	Paid	Dubrovnik
Paid: 2026-04-02	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1013/CA-H.Djeddikar-koncert 16.8.2026 Invoice number 01174-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01013 Partner VAT id as printed HR24640993045 Invoice date 2026-04-01 Due date 2026-04-11 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-04-02 Amount as printed 368.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.83 EUR	Paid	Dubrovnik
08/2025	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51-Programi Unije Subprogramme A578072-OBZOR ERA-NET CHANSE Expense code 3211 Expense type Službena putovanja	368.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3211 Expense type Službena putovanja	366.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A776062-TRGOVINSKA I INVESTICIJSKA POLITIKA Expense code 3211 Expense type Službena putovanja	366.79 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 51-Programi Unije Subprogramme A540050-EU CAB- Savezništvo za granice EU-a Expense code 3211 Expense type Službena putovanja	365 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A776062-TRGOVINSKA I INVESTICIJSKA POLITIKA Expense code 3211 Expense type Službena putovanja	363.94 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 A778055-NATO I MEĐUNARODNA SIGURNOST Expense code 3211 Expense type Službena putovanja	363.09 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A778054-MEĐUNARODNO PRAVO Expense code 3211 Expense type Službena putovanja	362.28 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 12-Sredstva učešća za pomoći Subprogramme T680059-INTERREG VI-B IPA ADRION Expense code 3211 Expense type Službena putovanja	361.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	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 491/CA-ERSTE 02/26-Hojnik,Taufer/pripr.pr.Richard III Invoice number 00603-7539055-1-26 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR00 100109349-5302398976 Partner VAT id as printed HR24640993045 Invoice date 2026-02-18 Due date 2026-03-19 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-03-18 Amount as printed 361.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.18 EUR	Paid	Dubrovnik
07/2026	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 31-Vlastiti prihodi Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	360.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-025-01659-KMD Invoice number 7539055-025-01659 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01659 Partner VAT id as printed HR24640993045 Invoice date 2025-06-06 Due date 2025-07-06 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 2025-07-01 Amount as printed 358.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.92 EUR	Paid	Dubrovnik
01/2026	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	358.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 1019/CA-I.Repušić/Otvaranje 10.7./11.7.2026. Invoice number 01180-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01019 Partner VAT id as printed HR24640993045 Invoice date 2026-04-01 Due date 2026-04-11 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2026-04-08 Amount as printed 357.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.47 EUR	Paid	Dubrovnik
06/2026	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 A777054-EUROPSKO PRAVO Expense code 3211 Expense type Službena putovanja	355.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 723/CA-Lepeš,Šimunović-sast.u odvj.uredu Invoice number 00880-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00723 Partner VAT id as printed HR24640993045 Invoice date 2026-03-09 Due date 2026-03-19 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-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 2026-03-13 Amount as printed 355.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.4 EUR	Paid	Dubrovnik
12/2025	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 A916042-UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	355.17 EUR	Paid	Ministarstvo financija — Državna riznica
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 Rn 7539055-025-03247-ĐURINOVIĆ,LONČARIĆMARTINOVIĆ-KMD Invoice number 7539055-025-03247 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03247 Partner VAT id as printed HR24640993045 Invoice date 2025-12-01 Due date 2025-12-03 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-12-29 Amount as printed 353.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.52 EUR	Paid	Dubrovnik
06/2026	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 11-Opći prihodi i primici Subprogramme A587006-MEĐUNARODNA SURADNJA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	352.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	351.72 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 A776061-BILATERALNI I EU POSLOVI SA ZEMLJAMA REGIJE Expense code 3211 Expense type Službena putovanja	351.69 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.