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: 2025-08-29	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 2335/CA-Filo,Gorenec/tehnika Invoice number 7539055-025-02335 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02335 Partner VAT id as printed HR24640993045 Invoice date 2025-08-19 Due date 2025-08-29 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-08-29 Amount as printed 235.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.48 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description RAČUN 00384-7539055-1-26-KRISTIĆ,SOVAR-KMD Invoice number 00384-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00317 Partner VAT id as printed HR24640993045 Invoice date 2026-02-02 Due date 2026-03-04 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-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 2026-02-27 Amount as printed 235.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.48 EUR	Paid	Dubrovnik
06/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	234.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description CA-M.Kusej-Medeja Invoice number 7539055-025-01499 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01499 Partner VAT id as printed HR24640993045 Invoice date 2025-05-24 Due date 2025-06-03 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-05 Amount as printed 234.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.34 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 2294/CA-Tomo/Marija Matijević/Richard III Invoice number 02474-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02294 Partner VAT id as printed HR24640993045 Invoice date 2026-07-10 Due date 2026-07-20 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","27.5"],["32411","Naknade troškova službenog puta","204.69"]] Payment date 2026-07-21 Amount as printed 232.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.19 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 1154/CA-P.Pogorevc/Žena s mora Invoice number 01344-7539030-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539030-026-01154 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 231.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.31 EUR	Paid	Dubrovnik
Paid: 2025-07-31	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 2143/CA-M.Japelj/Galeb Invoice number 7539055-025-02143 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02143 Partner VAT id as printed HR24640993045 Invoice date 2025-07-22 Due date 2025-08-01 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-31 Amount as printed 230.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.59 EUR	Paid	Dubrovnik
Paid: 2025-07-22	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 2065/CA-D.Hrgović/Oluja Invoice number 7539055-025-02065 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02065 Partner VAT id as printed HR24640993045 Invoice date 2025-07-14 Due date 2025-07-24 Recipient place ZAGREB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-07-22 Amount as printed 230.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.59 EUR	Paid	Dubrovnik
Paid: 2026-03-31	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 RAČUN 01029-7539055-1-26-KMD Invoice number 01029-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-00869 Partner VAT id as printed HR24640993045 Invoice date 2026-03-20 Due date 2026-04-19 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004760 Naknade troškova službenog puta Payment date 2026-03-31 Amount as printed 230.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.59 EUR	Paid	Dubrovnik
02/2026	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	230.54 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 T758060-INTERREG VI-A MAĐARSKA - HRVATSKA Expense code 3211 Expense type Službena putovanja	230.54 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 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3211 Expense type Službena putovanja	230.3 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 A776057-BILATERALNI POSLOVI S EUROPSKIM DRŽAVAMA Expense code 3211 Expense type Službena putovanja	229.46 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A587058-PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	228.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	52209-Hrvatska zaklada za znanost	Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično All fields Domain payments Recipient CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D. Recipient type company Recipient OIB 24640993045 Recipient seat BUZIN,ZAGREB Payer 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 3291 Expense type Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično	226.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	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 7539055-025-01107-KMD Invoice number 7539055-025-01107 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-01107 Partner VAT id as printed HR24640993045 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-05-28 Amount as printed 225.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.74 EUR	Paid	Dubrovnik
Paid: 2025-07-22	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 2100/CA-L.Nekić/Ekvinocijo Invoice number 7539055-025-02100 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-02100 Partner VAT id as printed HR24640993045 Invoice date 2025-07-16 Due date 2025-07-26 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 2025-07-22 Amount as printed 225.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.59 EUR	Paid	Dubrovnik
Paid: 2025-12-10	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 3518/CA-M.R.Grabovac-Ribarske svađe/HNK Zgb Invoice number 7539055-025-03518 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-025-03518 Partner VAT id as printed HR24640993045 Invoice date 2025-11-26 Due date 2025-12-06 Recipient place ZAGREB Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008986 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-12-10 Amount as printed 225.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.59 EUR	Paid	Dubrovnik
06/2026	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	225.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 1709/CA-karta F.Klisovic/koncert 11.7.2026. Invoice number 01709-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01540 Partner VAT id as printed HR24640993045 Invoice date 2026-05-11 Due date 2026-05-21 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 2026-05-15 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-05-05	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 1303/CA-S.Sekoranja-izložba 15.7. Invoice number 01468-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01303 Partner VAT id as printed HR24640993045 Invoice date 2026-04-22 Due date 2026-05-02 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-05-05 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-05-05	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 CA01587-J.Sviben Invoice number 01587-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01420 Partner VAT id as printed HR24640993045 Invoice date 2026-04-30 Due date 2026-05-10 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 2026-05-05 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
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 2173/CA-L.Mujić/Otvaranje 77.DLJI Invoice number 02349-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02173 Partner VAT id as printed HR24640993045 Invoice date 2026-06-25 Due date 2026-07-05 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-06-30 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
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 2169/CA-Yamamoto Kenta/Otvaranje 77.DLJI Invoice number 02345-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02169 Partner VAT id as printed HR24640993045 Invoice date 2026-06-25 Due date 2026-07-05 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-06-30 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
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 2170/CA-Gallerani T.E./Otvaranje 77.DLJI Invoice number 02346-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02170 Partner VAT id as printed HR24640993045 Invoice date 2026-06-25 Due date 2026-07-05 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-06-30 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
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 2171/CA-M.Moretto/Otvaranje 77.DLJI Invoice number 02347-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02171 Partner VAT id as printed HR24640993045 Invoice date 2026-06-25 Due date 2026-07-05 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-06-30 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
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 2172/CA-B.Rauscher/Otvaranje 77.DLJI Invoice number 02348-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02172 Partner VAT id as printed HR24640993045 Invoice date 2026-06-25 Due date 2026-07-05 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-06-30 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-06-24	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 2128/CA-S.Sandic/press Invoice number 02304-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02128 Partner VAT id as printed HR24640993045 Invoice date 2026-06-19 Due date 2026-06-29 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 2026-06-24 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 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 1993/CA-F.Vidovic/Richard III Invoice number 02169-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-01993 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","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-06-19 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 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 2058/CA-J.Vekjet/Medeja Invoice number 02234-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02058 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 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","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-06-19 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 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 2057/CA-M.Radmilović/Medeja Invoice number 02233-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02057 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-06-19 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 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 2046/CA-G.Matic/Medeja Invoice number 02222-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02046 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 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","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-06-19 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 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 2056/CA-G.Roglic/Medeja Invoice number 02232-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02056 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 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","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-06-19 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-07-24	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 2405/CA-I.Sabljak/tehnika Invoice number 02587-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02405 Partner VAT id as printed HR24640993045 Invoice date 2026-07-20 Due date 2026-07-30 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 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","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-07-24 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-07-24	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 2401/CA-M.Filo/tehnika Invoice number 02583-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02401 Partner VAT id as printed HR24640993045 Invoice date 2026-07-19 Due date 2026-07-29 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-07-24 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-07-24	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 2406/CA-M.Bubnjar-tehnika Invoice number 02588-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02406 Partner VAT id as printed HR24640993045 Invoice date 2026-07-20 Due date 2026-07-30 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 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","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-07-24 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 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 2335/CA-Z.Milec/tehnika Invoice number 02515-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02335 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 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","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-07-21 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik
Paid: 2026-07-09	Dubrovnik	CROATIA AIRLINES All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Description 2228/CA-Morana Čale/Ribarske svađe Invoice number 02407-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02228 Partner VAT id as printed HR24640993045 Invoice date 2026-07-03 Due date 2026-07-13 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 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","34.96"],["32411","Naknade troškova službenog puta","189.95"]] Payment date 2026-07-09 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 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 2365/CA-M.Drnić/Tehnika Invoice number 02365-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02189 Partner VAT id as printed HR24640993045 Invoice date 2026-06-27 Due date 2026-07-07 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 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","189.95"],["32411","Naknade troškova službenog puta","34.96"]] Payment date 2026-07-06 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 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 2190/CA-M.Dragojević/prip.progr./Richard III, Žena s mora Invoice number 02366-7539055-1-26 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539055-026-02190 Partner VAT id as printed HR24640993045 Invoice date 2026-06-27 Due date 2026-07-07 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 2026-07-06 Amount as printed 224.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.91 EUR	Paid	Dubrovnik

Menu

Appearance

Language

CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.