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: 2025-04-30	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 7539055-025-00772-KMD Invoice number 7539055-025-00772 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00772 Partner VAT id as printed HR24640993045 Invoice date 2025-04-01 Due date 2025-04-19 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 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 269.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.79 EUR	Paid	Dubrovnik
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 7539055-025-00949-KMD Invoice number 7539055-025-00949 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00949 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 2025-04-30 Amount as printed 269.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.79 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 00677-7539055-1-26-KMD Invoice number 00677-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00555 Partner VAT id as printed HR24640993045 Invoice date 2026-02-23 Due date 2026-03-25 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-03-24 Amount as printed 269.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.58 EUR	Paid	Dubrovnik
Paid: 2026-08-27	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 2670/CA-L.Kovačić/koncert 25.8.2026. Invoice number 02858-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02670 Partner VAT id as printed HR24640993045 Invoice date 2026-08-20 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 2026-08-27 Amount as printed 268.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.81 EUR	Paid	Dubrovnik
Paid: 2026-08-07	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 2519/CA-P.Martinović/Ekvinocijo Invoice number 02705-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02519 Partner VAT id as printed HR24640993045 Invoice date 2026-08-01 Due date 2026-08-11 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2026-08-07 Amount as printed 268.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.81 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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 00244-7539009-1-26 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR24640993045 Invoice date 2026-03-09 Due date 2026-03-09 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 268.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.68 EUR	Paid	Dubrovnik
Paid: 2026-03-09	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 00244-7539009-1-26 Recipient IBAN (as published) HR6623900011100374831 Payment reference HR00 7539009-126-00086 Partner VAT id as printed HR24640993045 Invoice date 2026-03-09 Due date 2026-03-09 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-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 2026-03-09 Amount as printed 268.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.68 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-KMD Invoice number 7539055-025-00093 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-00093 Partner VAT id as printed HR24640993045 Invoice date 2025-01-17 Due date 2025-02-16 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-02-24 Amount as printed 268.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.55 EUR	Paid	Dubrovnik
05/2026	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	268.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3211 Expense type Službena putovanja	267.97 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	267.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	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 RAČUN 02031-7539055-1-26-GODEC MARKO-KMD Invoice number 02031-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01857 Partner VAT id as printed HR24640993045 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-06-05 Amount as printed 267.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.56 EUR	Paid	Dubrovnik
02/2025	02006-Ured predsjednika Vlade Republike Hrvatske	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 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 3211 Expense type Službena putovanja	267.05 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A680066-STRATEGIJA EU ZA JADRANSKU I JONSKU REGIJU Expense code 3211 Expense type Službena putovanja	267.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 DBV-ZAG-DBV Nika Bagarić i Nikolina Gjaja Invoice number 7539009-125-00046 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539009-125-00046 Partner VAT id as printed HR24640993045 Invoice date 2025-01-30 Due date 2025-01-30 Recipient place ZAGREB Person type as published P Payment date 2025-01-30 Amount as printed 266.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.42 EUR	Paid	Dubrovnik
Paid: 2025-08-29	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 2347/CA-H.Minić Matanić/Zatvaranje Invoice number 7539055-025-02347 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02347 Partner VAT id as printed HR24640993045 Invoice date 2025-08-20 Due date 2025-08-30 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 2025-08-29 Amount as printed 265.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.59 EUR	Paid	Dubrovnik
11/2025	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	263.43 EUR	Paid	Ministarstvo financija — Državna riznica
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 01595-7539055-1-26-G.REDŽIĆ-KMD Invoice number 01595-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01428 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 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 263.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.09 EUR	Paid	Dubrovnik
06/2025	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 575-Fond za azil, migracije i integraciju Subprogramme T879006-AMIF - EUROPSKA MIGRACIJSKA MREŽA - NACIONALNA KONTAKT TOČKA Expense code 3211 Expense type Službena putovanja	262.2 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 575-Fond za azil, migracije i integraciju Subprogramme T879006-AMIF - EUROPSKA MIGRACIJSKA MREŽA - NACIONALNA KONTAKT TOČKA Expense code 3211 Expense type Službena putovanja	262.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	262.2 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3211 Expense type Službena putovanja	261.18 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	261.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	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 2024-02-07 Amount as printed 260.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.27 EUR	Paid	Omiš
09/2026	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	260.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3211 Expense type Službena putovanja	260 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 RAČUN 7539055-025-02670-KMD Invoice number 7539055-025-02670 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02670 Partner VAT id as printed HR24640993045 Invoice date 2025-09-22 Due date 2025-10-22 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 2025-09-29 Amount as printed 259.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.34 EUR	Paid	Dubrovnik
04/2026	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 T680069-INTERREG EUROPE-FUTURE ECOS Expense code 3211 Expense type Službena putovanja	259.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	257.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 1336/CA-T.Harcevic/Žena s mora Invoice number 01336-7539030-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-026-01146 Partner VAT id as printed HR24640993045 Invoice date 2026-07-24 Due date 2026-08-03 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 2026-07-31 Amount as printed 256.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.31 EUR	Paid	Dubrovnik
Paid: 2026-08-07	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 2484/CA-A.Relljić/tehnika Invoice number 02666-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02484 Partner VAT id as printed HR24640993045 Invoice date 2026-07-28 Due date 2026-08-07 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 2026-08-07 Amount as printed 256.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.31 EUR	Paid	Dubrovnik
Paid: 2026-08-07	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 2469/CA-J.Henigman/Žena s mora Invoice number 02651-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02469 Partner VAT id as printed HR24640993045 Invoice date 2026-07-27 Due date 2026-08-06 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 2026-08-07 Amount as printed 256.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.31 EUR	Paid	Dubrovnik
Paid: 2026-08-07	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 2465/CA-R.Rushaidat/Žena s mora Invoice number 02647-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02465 Partner VAT id as printed HR24640993045 Invoice date 2026-07-25 Due date 2026-08-04 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 2026-08-07 Amount as printed 256.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.31 EUR	Paid	Dubrovnik
Paid: 2026-09-30	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 TRANSAKCIJSKI RAČUN PO PREDRAČUNU Invoice number 03923-7539082-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-126-02308 Partner VAT id as printed HR24640993045 Invoice date 2026-09-30 Due date 2026-09-30 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 2026-09-30 Amount as printed 254.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.45 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 A777055-UN, GLOBALNA PITANJA I MEĐUNARODNE ORGANIZACIJE Expense code 3211 Expense type Službena putovanja	254.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	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 2466/CA-S.Junger/Medeja Invoice number 02648-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02466 Partner VAT id as printed HR24640993045 Invoice date 2026-07-27 Due date 2026-08-06 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 2026-08-07 Amount as printed 253.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.81 EUR	Paid	Dubrovnik
Paid: 2026-08-03	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 2476/CA-I.Ružić/press Invoice number 02658-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02476 Partner VAT id as printed HR24640993045 Invoice date 2026-07-28 Due date 2026-08-07 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 2026-08-03 Amount as printed 253.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.81 EUR	Paid	Dubrovnik
10/2025	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3211 Expense type Službena putovanja	252.4 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 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	250.59 EUR	Paid	Ministarstvo financija — Državna riznica
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 01637-7539055-1-26-G.REDŽIĆ -KMD Invoice number 01637-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01470 Partner VAT id as printed HR24640993045 Invoice date 2026-05-06 Due date 2026-06-05 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 250.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.59 EUR	Paid	Dubrovnik

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.