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: 2025-06-24	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-Jonas Tobias/Medeja Invoice number 7539055-025-01736 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01736 Partner VAT id as printed HR24640993045 Invoice date 2025-06-16 Due date 2025-06-26 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 249.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.34 EUR	Paid	Dubrovnik
Paid: 2026-04-22	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 1249/CA-V.Dubović-priprema programa 77.DLJI Invoice number 01414-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01249 Partner VAT id as printed HR24640993045 Invoice date 2026-04-18 Due date 2026-04-18 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 2026-04-22 Amount as printed 249.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.19 EUR	Paid	Dubrovnik
05/2026	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 T680059-INTERREG VI-B IPA ADRION Expense code 3211 Expense type Službena putovanja	248.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02092-Ured za ravnopravnost spolova	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 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532009-PROVEDBA ZAKONA I NACIONALNOG PLANA ZA RAVNOPRAVNOST SPOLOVA Expense code 3211 Expense type Službena putovanja	248.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A544086-RESOCIJALIZACIJA I SOCIJALNA INTEGRACIJA OVISNIKA POČINITELJA KAZNENIH DJELA Expense code 3211 Expense type Službena putovanja	246.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RN.CROATIA AIRLINES BR.7539043-025-10564 Invoice number 7539043-025-10564 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-25042025 Partner VAT id as printed HR24640993045 Invoice date 2025-04-23 Due date 2025-04-23 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 18120014 EU PROJEKT REEL Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011317 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-04-25 Amount as printed 246.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.96 EUR	Paid	Dubrovnik
07/2026	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 A778057-MEĐUNARODNE KONFERENCIJE I MANIFESTACIJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	246.31 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 2463/CA-H.Tensek/tehnika Invoice number 02645-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02463 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 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 EUR	Paid	Dubrovnik
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 2454/CA-F.Dijak/Žena s mora Invoice number 02636-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02454 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 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 EUR	Paid	Dubrovnik
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 1153/CA-V.Kolarec/Žena s mora Invoice number 01343-7539030-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-026-01153 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 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 2576/CA-I.Antunović Jović/vodit.za podcast/press Invoice number 02764-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02576 Partner VAT id as printed HR24640993045 Invoice date 2026-08-11 Due date 2026-08-21 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 2026-08-17 Amount as printed 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 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 2464/CA-S.Miletic Svacov/Žena s mora Invoice number 02646-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02464 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 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 EUR	Paid	Dubrovnik
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 A776061-BILATERALNI I EU POSLOVI SA ZEMLJAMA REGIJE Expense code 3211 Expense type Službena putovanja	243.81 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	243.21 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Službena putovanja All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A778061-GOSPODARSKA BILATERALA I MULTILATERALA Expense code 3211 Expense type Službena putovanja	242.32 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02005-Vlada 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	242.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	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 02798-7539055-1-26-MIKULIĆ A.-KMD Invoice number 02798-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02610 Partner VAT id as printed HR24640993045 Invoice date 2026-08-14 Due date 2026-09-13 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 2026-09-21 Amount as printed 241.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.31 EUR	Paid	Dubrovnik
06/2026	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 A778057-MEĐUNARODNE KONFERENCIJE I MANIFESTACIJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	240.06 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 02007-7539055-1-26-P.TIŠLJARIĆ-KMD Invoice number 02007-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01834 Partner VAT id as printed HR24640993045 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-05 Amount as printed 240.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.06 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 1987/CA-A.Begic Tahiri/Richard III Invoice number 02163-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01987 Partner VAT id as printed HR24640993045 Invoice date 2026-06-11 Due date 2026-06-21 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 Breakdown by account [["32411","Naknade troškova službenog puta","204.6"],["32411","Naknade troškova službenog puta","35.31"]] Payment date 2026-06-19 Amount as printed 239.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.91 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 1986/CA-M.Pleština/Richard III Invoice number 02162-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01986 Partner VAT id as printed HR24640993045 Invoice date 2026-06-11 Due date 2026-06-21 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 Breakdown by account [["32411","Naknade troškova službenog puta","35.31"],["32411","Naknade troškova službenog puta","204.6"]] Payment date 2026-06-19 Amount as printed 239.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.91 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 1985/CA-M.Leš/Richard III Invoice number 02161-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01985 Partner VAT id as printed HR24640993045 Invoice date 2026-06-11 Due date 2026-06-21 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 Breakdown by account [["32411","Naknade troškova službenog puta","204.6"],["32411","Naknade troškova službenog puta","35.31"]] Payment date 2026-06-19 Amount as printed 239.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.91 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 1995/CA-M.Zecevic/Richard III Invoice number 02171-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01995 Partner VAT id as printed HR24640993045 Invoice date 2026-06-11 Due date 2026-06-21 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 Breakdown by account [["32411","Naknade troškova službenog puta","204.6"],["32411","Naknade troškova službenog puta","35.31"]] Payment date 2026-06-19 Amount as printed 239.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.91 EUR	Paid	Dubrovnik
Paid: 2026-07-21	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 2316/CA-D.Hrgović/Richard III Invoice number 02496-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02316 Partner VAT id as printed HR24640993045 Invoice date 2026-07-11 Due date 2026-07-21 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 Breakdown by account [["32411","Naknade troškova službenog puta","204.6"],["32411","Naknade troškova službenog puta","35.31"]] Payment date 2026-07-21 Amount as printed 239.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.91 EUR	Paid	Dubrovnik
Paid: 2026-07-21	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 2331/CA-R.Pavlic/tehnika Invoice number 02511-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02331 Partner VAT id as printed HR24640993045 Invoice date 2026-07-14 Due date 2026-07-24 Recipient place ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 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","35.31"],["32411","Naknade troškova službenog puta","204.6"]] Payment date 2026-07-21 Amount as printed 239.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.91 EUR	Paid	Dubrovnik
Paid: 2026-07-06	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 2205/CA-M.Šolić/tehnika Invoice number 02383-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02205 Partner VAT id as printed HR24640993045 Invoice date 2026-06-29 Due date 2026-07-09 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 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","35.31"],["32411","Naknade troškova službenog puta","204.6"]] Payment date 2026-07-06 Amount as printed 239.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.91 EUR	Paid	Dubrovnik
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 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3211 Expense type Službena putovanja	239.73 EUR	Paid	Ministarstvo financija — Državna riznica
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 7539055-025-02969 ČURKOVIĆ ARETA-KMD Invoice number 7539055-025-02969 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02969 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 239.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.47 EUR	Paid	Dubrovnik
03/2026	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 A778059-PRIJENOS ZNANJA ZEMLJAMA KORISNICIMA TEHNIČKE POMOĆI Expense code 3211 Expense type Službena putovanja	238.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A777066-MULTILATERALNI POSLOVI SA ZEMLJAMA REGIJE Expense code 3211 Expense type Službena putovanja	238.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 2043/D.Martinović/pripreme Skup Invoice number 02219-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02043 Partner VAT id as printed HR24640993045 Invoice date 2026-06-15 Due date 2026-06-25 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 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","35.28"],["32411","Naknade troškova službenog puta","203.38"]] Payment date 2026-06-19 Amount as printed 238.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.66 EUR	Paid	Dubrovnik
Paid: 2026-06-08	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 CA2039 L.Kulaš Skup ZG-DB-ZG Invoice number 02039-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01865 Partner VAT id as printed HR24640993045 Invoice date 2026-05-30 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-06-08 Amount as printed 238.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.66 EUR	Paid	Dubrovnik
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 CA2015-B.Nola- Skup DB-ZG-DB Invoice number 02015-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01842 Partner VAT id as printed HR24640993045 Invoice date 2026-05-29 Due date 2026-06-08 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 2026-06-05 Amount as printed 238.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.66 EUR	Paid	Dubrovnik
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 CA2014-P.Njirić-pripr.prog.Richard III Invoice number 02014-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01841 Partner VAT id as printed HR24640993045 Invoice date 2026-05-29 Due date 2026-06-08 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 2026-06-05 Amount as printed 238.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.66 EUR	Paid	Dubrovnik
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 CA2528-M.R.Grabovac PN09/54 Invoice number 7539055-025-02528 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02528 Partner VAT id as printed HR24640993045 Invoice date 2025-09-08 Due date 2025-09-18 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003894 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-09-29 Amount as printed 238.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.09 EUR	Paid	Dubrovnik
06/2025	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 A778059-PRIJENOS ZNANJA ZEMLJAMA KORISNICIMA TEHNIČKE POMOĆI Expense code 3237 Expense type Intelektualne i osobne usluge	236.96 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 T777069-SUMMIT INICIJATIVE TRIJU MORA Expense code 3211 Expense type Službena putovanja	236.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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 RAČUN 7539055-025-01354-KMD Invoice number 7539055-025-01354 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01354 Partner VAT id as printed HR24640993045 Invoice date 2025-05-09 Due date 2025-06-08 Recipient place ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija 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 00009233 Reprezentacija Payment date 2025-06-12 Amount as printed 236.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.96 EUR	Paid	Dubrovnik
Paid: 2025-06-12	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 RAČUN 7539055-025-01491-KMD Invoice number 7539055-025-01491 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01491 Partner VAT id as printed HR24640993045 Invoice date 2025-05-23 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008423 Naknade troškova službenog puta Payment date 2025-06-12 Amount as printed 236.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.96 EUR	Paid	Dubrovnik
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	236.04 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.