CompanyReceives public money

SOLARIS D.D.

OIB 26217708909 ·also printed as SOLARIS d.d. · HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan · more names: 9

Receives

Paid · EUR: €1,729,265.50
Paid: 516.76^*
Contracted: 1,535.70^*

Records: 409
Payers: 91
Years: 2024–2026
Sources: 89

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.

409 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: 2026-03-20	Virovitičko-podravska županija	SOLARIS DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SOLARIS DD Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat Šibenik Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-03-20 Amount as printed 277.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-09	Jastrebarsko	SOLARIS d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Description Double or Twin Room + Tax/Fees; Amadria Park Hotel Ivan Šibenik 25.-27.03.26. (A.Borković, N.Markušić) Invoice number 246/917/75200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 57628743 Invoice date 2026-04-01 Due date 2026-04-07 Recipient seat ŠIBENIK Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0050 Naknade za smještaj na službenom putu u zemlji Payment date 2026-03-09 Amount as printed 277.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.2 EUR	Paid	Jastrebarsko
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
Paid: 2024-04-02	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 273.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.4 EUR	Paid	Kutina
03/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3211 Expense type Službena putovanja	273.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	OŠ NOVO ČIČE	HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan Recipient type company Recipient OIB (as published) 26217708909 Description Smješatj Šibenik - Ivan čić (30.03.-01.04.) Invoice number 57240694 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 57240694 Invoice date 2026-02-23 Due date 2026-03-03 Recipient seat 22000 Šibenik Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-11 Amount as printed 265.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.6 EUR	Paid	Velika Gorica
Paid: 2026-03-31	OŠ ŠVARČA	SOLARIS D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description SOLARIS PLAĆANJE PO PONUDI BR. 1766/2026/20 ZA OŠ ŠVARČA-HOTELSKI SMJEŠTAJ Invoice number 406/917/75204 Recipient IBAN (as published) HR5923400091110325284 Payment reference HR00 1766202620 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat ŠIBENIK Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1226 Naknade troškova zaposlenima Budget user OŠ ŠVARČA Payment date 2026-03-31 Amount as printed 265.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.6 EUR	Paid	Karlovac
Paid: 2026-03-25	OŠ NIKOLE TESLE	SOLARIS d.d. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat Šibenik Person type as published P Economic classification 3211 Account name Službena putovanja Budget user OŠ NIKOLE TESLE Payment date 2026-03-25 Amount as printed 265.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.6 EUR	Paid	Vinkovci
Paid: 2025-11-25	Medulin	SOLARIS D.D. All fields Domain payments Record type payment Payer Medulin Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat Šibenik Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-11-25 Amount as printed 265.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.2 EUR	Paid	Medulin
06/2026	05505-Ministarstvo kulture i medija	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	265 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A822035-RAZVOJ UNUTARNJEG TRŽIŠTA I TRGOVINE Expense code 3211 Expense type Službena putovanja	265 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	Velika Gorica	Solaris d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Solaris d.o.o. Recipient type company Recipient OIB (as published) 26217708909 Description Smještaj za Kristina Klarić 24/0000071 Invoice number 5822/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46454343 Invoice date 2024-12-11 Due date 2024-12-21 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0113-23 Materijalni rashodi Payment date 2024-11-25 Amount as printed 264.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.8 EUR	Paid	Velika Gorica
06/2025	04005-Ministarstvo unutarnjih poslova	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3211 Expense type Službena putovanja	264.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Pula - Pola	SOLARIS D.D. ŠIBENIK All fields Domain payments Record type payment Payer Pula - Pola Recipient SOLARIS D.D. ŠIBENIK Recipient type company Recipient OIB (as published) 26217708909 Description Usluga smještaja po PN-85/24 24/0001574 Invoice number 370/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 370-242200-57612 Invoice date 2024-04-26 Due date 2024-04-26 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0336 Službena putovanja Payment date 2024-04-26 Amount as printed 257.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.4 EUR	Paid	Pula - Pola
Paid: 2025-09-05	Velika Gorica	Solaris d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Solaris d.o.o. Recipient type company Recipient OIB (as published) 26217708909 Description Krašimir Ačkar -smještaj ,17.Susret gradon. i poduz. 26.-28. 25/0000036 Invoice number 6682/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 53801909 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100003 Prava dužnosnika Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Naknada za rad dužnosnika volontera i troškovi putovanja gradonačelnika Payment date 2025-09-05 Amount as printed 251.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.6 EUR	Paid	Velika Gorica
03/2026	38487-Agencija za znanost i visoko obrazovanje	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3211 Expense type Službena putovanja	241.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	236.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01005-Hrvatski sabor	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	233.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	233.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01005-Hrvatski sabor	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	233.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-03-07 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Kutina
Paid: 2025-03-05	Kutina	SOLARIS D.D. All fields Domain payments Record type payment Payer Kutina Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-03-05 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Kutina
Paid: 2025-10-30	Novi Marof	SOLARIS d.d. All fields Domain payments Record type payment Payer Novi Marof Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-10-30 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Novi Marof
Paid: 2026-04-17	Pula - Pola	SOLARIS D.D. ŠIBENIK All fields Domain payments Record type payment Payer Pula - Pola Recipient SOLARIS D.D. ŠIBENIK Recipient type company Recipient OIB (as published) 26217708909 Description Hotelski smještaj, 25.-27.03.2026., Pavić 26/0002291 Invoice number 342/917/75200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 342-262200-57612 Invoice date 2026-04-17 Due date 2026-04-17 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Službena putovanja Payment date 2026-04-17 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Pula - Pola
Paid: 2026-04-13	Pula - Pola	SOLARIS D.D. ŠIBENIK All fields Domain payments Record type payment Payer Pula - Pola Recipient SOLARIS D.D. ŠIBENIK Recipient type company Recipient OIB (as published) 26217708909 Description Noćenje s doručkom, 25.-27.03.2026., MIČETIĆ 26/0002200 Invoice number 217/917/75200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 217-262200-57612 Invoice date 2026-04-13 Due date 2026-04-13 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 109 01 SLUŽBA ZA PROVEDBU ITU MEHANIZMA Programme / activity A30 6009A609001 ITU Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2988 Službena putovanja Breakdown by account [["232110","Službena putovanja","17.52"],["232110","Službena putovanja","17.52"],["232110","Službena putovanja","198.56"]] Payment date 2026-04-13 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Pula - Pola
Paid: 2025-03-18	Karlovac	SOLARIS D.D. All fields Domain payments Record type payment Payer Karlovac Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description SOLARIS D.D. SMJEŠTAJ V. KOVAČIĆ DOUBLE OR TWIN ROOM, 19.03.-21.03.2025., TOURIST TAX Invoice number 194/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 25654647153 Invoice date 2025-03-21 Due date 2025-03-24 Recipient seat ŠIBENIK Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2025-03-18 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Karlovac
Paid: 2025-10-21	Karlovac	SOLARIS D.D. All fields Domain payments Record type payment Payer Karlovac Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description SOLARIS D.D. AMADRIA PARK HOTEL IVAN ŠIBENIK, 17.SUSRET GRADONAČELNIKA I PODUZ.26.11.-28.11.25. NOĆENJE S DOR. BR.POTV. 54722403 D.MANDIĆ Invoice number 6680/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 25654647153 Invoice date 2025-11-28 Due date 2025-12-05 Recipient seat ŠIBENIK Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2025-10-21 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Karlovac
Paid: 2025-10-23	Vinkovci	SOLARIS d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat Šibenik Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-10-23 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Vinkovci
Paid: 2026-03-19	Vinkovci	SOLARIS d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat Šibenik Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-03-19 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Vinkovci
Paid: 2026-03-20	Virovitičko-podravska županija	SOLARIS DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient SOLARIS DD Recipient type company Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient seat Šibenik Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-03-20 Amount as printed 233.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.6 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-19	Jastrebarsko	SOLARIS d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Description 17. Susret gradonačelnika i poduzetnika, 26.-28.11.2025. (Double or Twin Room) Invoice number 6782/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 54724536 Invoice date 2025-12-01 Due date 2025-12-11 Recipient seat ŠIBENIK Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0050 Naknade za smještaj na službenom putu u zemlji Payment date 2025-11-19 Amount as printed 223.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.6 EUR	Paid	Jastrebarsko
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	223.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme T689039-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	221.6 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	221.6 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	221.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	221.6 EUR	Paid	Ministarstvo financija — Državna riznica

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SOLARIS D.D.