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.

Clear

12 records of 1,655 · 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: 2024-05-06	Novska	CROATIA AIRLINES - ZAGREB All fields Domain payments Record type payment Payer Novska Recipient CROATIA AIRLINES - ZAGREB Recipient type not-stated Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-06 Amount as printed 5400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,400 EUR	Paid	Novska
Paid: 2024-09-25	Virovitičko-podravska županija	CROATIA AIRLINES All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-09-25 Amount as printed 1387.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,387.92 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-09	Virovitičko-podravska županija	CROATIA AIRLINES All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-01-09 Amount as printed 815.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.56 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-13	Virovitičko-podravska županija	CROATIA AIRLINES All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CROATIA AIRLINES Recipient type not-stated Recipient OIB (as published) 24640993045 Payment reference HR99 Recipient place Zagreb-Sloboština Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-03-13 Amount as printed 581.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.78 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-08	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 2024-11-08 Amount as printed 550.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.95 EUR	Paid	Omiš
Paid: 2024-07-11	ISTARSKO NARODNO KAZALIŠTE	Croatia Airlines d.d. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Croatia Airlines d.d. Recipient type company Recipient OIB (as published) 24640993045 Description 2823.01-usluga prijevoz a-ink Invoice number 7539082-124-01955 Recipient IBAN (as published) HR9723400091100015828 Payment reference HR00 7539082-124-01955 Invoice date 2024-07-11 Due date 2024-07-11 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2823.01 Službena putovanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-11 Amount as printed 417.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417 EUR	Paid	Pula - Pola
Paid: 2024-06-17	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 2024-06-17 Amount as printed 344.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.8 EUR	Paid	Omiš
Paid: 2024-01-25	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 2024-01-25 Amount as printed 340.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.54 EUR	Paid	Omiš
Paid: 2024-04-11	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 2024-04-11 Amount as printed 287.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.3 EUR	Paid	Omiš
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
Paid: 2024-04-09	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 2024-04-09 Amount as printed 177.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.4 EUR	Paid	Omiš
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 94.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.93 EUR	Paid	Omiš

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CROATIA AIRLINES, HRVATSKA ZRAKOPLO VNA TVRTKA D.D.