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: 2025-11-04	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 7539055-025-02945-D.ŠEPAROVIĆ MUŠOVIĆ,BRADIĆ LANA-KMD Invoice number 7539055-025-02945 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02945 Partner VAT id as printed HR24640993045 Invoice date 2025-10-10 Due date 2025-11-09 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 319.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.68 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 FABIO DONOFRIO-RAČUN 00451-7539055-1-26-KMD Invoice number 00451-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00367 Partner VAT id as printed HR24640993045 Invoice date 2026-02-06 Due date 2026-03-08 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 317.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.34 EUR	Paid	Dubrovnik
11/2025	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	316.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A778059-PRIJENOS ZNANJA ZEMLJAMA KORISNICIMA TEHNIČKE POMOĆI Expense code 3211 Expense type Službena putovanja	316.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	316.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description aviokarte-Ansambl Quinta Essentia-konc.15.07. Invoice number 7539055-025-00834 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00834 Partner VAT id as printed HR24640993045 Invoice date 2025-03-26 Due date 2025-04-05 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","50.4"],["32411","Naknade troškova službenog puta","265.71"]] Payment date 2025-03-31 Amount as printed 316.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.11 EUR	Paid	Dubrovnik
04/2026	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	315.54 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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3211 Expense type Službena putovanja	315.54 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	314.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A776057-BILATERALNI POSLOVI S EUROPSKIM DRŽAVAMA Expense code 3211 Expense type Službena putovanja	313.54 EUR	Paid	Ministarstvo financija — Državna riznica
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 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3211 Expense type Službena putovanja	312.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA/M.Milković/D.Medan PN 09/56-09/55 Invoice number 02948-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02760 Partner VAT id as printed HR24640993045 Invoice date 2026-08-31 Due date 2026-09-10 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 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 2026-09-14 Amount as printed 312.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.14 EUR	Paid	Dubrovnik
Paid: 2026-03-24	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 7539055-026-00139-KMD Invoice number 7539055-026-00139 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00139 Partner VAT id as printed HR24640993045 Invoice date 2026-03-17 Due date 2026-03-17 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2026-03-24 Amount as printed 311.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.74 EUR	Paid	Dubrovnik
07/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3211 Expense type Službena putovanja	311.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 225/CA-ERSTE kartica 1/26-Filjak, Bulić-predstav.progr.77DLJI Invoice number 100109349-5302398976 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR05 100109349-5302398976 Partner VAT id as printed HR24640993045 Invoice date 2026-01-26 Due date 2026-02-19 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-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 2026-02-19 Amount as printed 311.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.18 EUR	Paid	Dubrovnik
Paid: 2026-02-19	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 225/CA-ERSTE kartica 1/26-Filjak, Bulić-predstav.progr.77DLJI Invoice number 100109349-5302398976 Recipient IBAN (as published) HR9524020061031262160 Payment reference HR05 100109349-5302398976 Partner VAT id as printed HR24640993045 Invoice date 2026-01-26 Due date 2026-02-19 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-02-19 Amount as printed 311.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.18 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 00720-7539055-1-26-KMD Invoice number 00720-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00589 Partner VAT id as printed HR24640993045 Invoice date 2026-02-25 Due date 2026-03-27 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-03-24 Amount as printed 310.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.93 EUR	Paid	Dubrovnik
08/2025	04805-Ministarstvo vanjskih i europskih 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 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	309.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	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 2025-10-01 Amount as printed 309.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.8 EUR	Paid	Omiš
04/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3211 Expense type Službena putovanja	308.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description AVIONSKA KARTA J. FRANKOVIĆ Invoice number 02701-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02515 Partner VAT id as printed HR24640993045 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-08-12 Amount as printed 308.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.81 EUR	Paid	Dubrovnik
12/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	308.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 DIO RN 01593-7539055-1-26-AVIO KARTE GOSTOVANJE U GAVELI-ZAGREB Invoice number 7539055-026-01426 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01426 Partner VAT id as printed HR24640993045 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-06-30 Amount as printed 308.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.44 EUR	Paid	Dubrovnik
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 T758058-INTERREG VI-B EURO - MEDITERAN Expense code 3211 Expense type Službena putovanja	307.99 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 A777058-POMOĆI ORGANIZACIJAMA KOJE SE BAVE RAZVOJNOM SURADNJOM I HUMANITARNOM DJELATNOŠĆU U INOZEMSTVU Expense code 3211 Expense type Službena putovanja	307.29 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 A777061-IZVANEUROPSKI BILATERALNI POSLOVI Expense code 3211 Expense type Službena putovanja	307.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	306.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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 CA-T.A.Laurenz/Medeja Invoice number 7539055-025-01705 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01705 Partner VAT id as printed HR24640993045 Invoice date 2025-06-12 Due date 2025-06-22 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-24 Amount as printed 306.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.34 EUR	Paid	Dubrovnik
Paid: 2026-08-14	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2532/CA-L.Nekić/Ekvinocijo Invoice number 02718-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02532 Partner VAT id as printed HR24640993045 Invoice date 2026-08-03 Due date 2026-08-13 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-14 Amount as printed 306.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.31 EUR	Paid	Dubrovnik
Paid: 2026-08-14	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2529/CA-K.Mrksa/Ekvinocijo Invoice number 02715-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02529 Partner VAT id as printed HR24640993045 Invoice date 2026-08-03 Due date 2026-08-13 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-14 Amount as printed 306.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.31 EUR	Paid	Dubrovnik
Paid: 2026-05-26	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 01570-7539055-1-26-P.TIŠLJARIĆ-KMD Invoice number 01570-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01403 Partner VAT id as printed HR24640993045 Invoice date 2026-04-29 Due date 2026-05-29 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 2026-05-26 Amount as printed 306.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.15 EUR	Paid	Dubrovnik
06/2025	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	305.94 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 A778054-MEĐUNARODNO PRAVO Expense code 3211 Expense type Službena putovanja	305.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	305.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme T879006-AMIF - EUROPSKA MIGRACIJSKA MREŽA - NACIONALNA KONTAKT TOČKA Expense code 3211 Expense type Službena putovanja	304.27 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	303.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	GRAD KOPRIVNICA	CROATIA AIRLINES D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA AIRLINES D.D. Recipient type company Recipient OIB (as published) 24640993045 Description 3211 Službena putovanja Recipient seat BUZIN Economic classification 3211 Account name Službena putovanja Payment month 2025-12 Amount as printed 301,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.18 EUR	Paid	Koprivnica
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 532-Financijski mehanizam Europskog gospodar Subprogramme A828075-ZELENA TRANZICIJA 2021-2028. Expense code 3211 Expense type Službena putovanja	301.07 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 56311-Europski fond za regionalni razvoj � pre Subprogramme T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3211 Expense type Službena putovanja	301.07 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	300.72 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.