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: 2025-12-04	Novska	HOTEL SOLARIS - ŠIBENIK All fields Domain payments Record type payment Payer Novska Recipient HOTEL SOLARIS - ŠIBENIK Recipient type not-stated Recipient OIB (as published) 26217708909 Payment reference HR99 Recipient place ŠIBENIK Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-12-04 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Novska
Paid: 2025-12-22	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 - Mičetić Morena 25/0009113 Invoice number 7060/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 7060-252200-57612 Invoice date 2025-12-22 Due date 2025-12-22 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 R0376-1 Službena putovanja Breakdown by account [["232110","Službena putovanja","33.24"],["232110","Službena putovanja","188.36"]] Payment date 2025-12-22 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Pula - Pola
Paid: 2025-12-22	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 - Štemberger Agostelli Varja 25/0009111 Invoice number 7061/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 7061-252200-57612 Invoice date 2025-12-22 Due date 2025-12-22 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 R0376-1 Službena putovanja Breakdown by account [["232110","Službena putovanja","33.24"],["232110","Službena putovanja","188.36"]] Payment date 2025-12-22 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Pula - Pola
Paid: 2025-12-22	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 - Šurlan Dragana 25/0009110 Invoice number 7062/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 7062-252200-57612 Invoice date 2025-12-22 Due date 2025-12-22 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 R0376-1 Službena putovanja Breakdown by account [["232110","Službena putovanja","33.24"],["232110","Službena putovanja","188.36"]] Payment date 2025-12-22 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Pula - Pola
Paid: 2025-11-25	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan Recipient type company Recipient OIB (as published) 26217708909 Description Rn za noćenje Kalisar Invoice number 55241608 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 55241608 Invoice date 2025-11-17 Due date 2025-11-25 Recipient seat 22000 Šibenik Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-11-25 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Velika Gorica
Paid: 2025-11-20	Velika Gorica	HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan All fields Domain payments Record type payment Payer Velika Gorica Recipient HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan Recipient type company Recipient OIB (as published) 26217708909 Description Smještaj Lana Krunić Lukinić -Dani reg. razvoja 2-4.12.2025. 25/0000052 Invoice number 6914/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 55272445 Invoice date 2025-12-04 Due date 2025-12-04 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 2025-11-20 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Velika Gorica
Paid: 2025-11-17	Velika Gorica	HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan All fields Domain payments Record type payment Payer Velika Gorica Recipient HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan Recipient type company Recipient OIB (as published) 26217708909 Description Krešimir Ačkar Smještaj -Dani region.razvoja i EU 02-04.12. 25/0000051 Invoice number 6912/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 55189417 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat 22000 Šibenik Person type as published P Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično 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 2025-11-17 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Velika Gorica
Paid: 2025-11-26	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 2025-11-26 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Vinkovci
Paid: 2025-11-28	LOKALNA RAZVOJNA AGENCIJA POŽEGA	SOLARIS d.d. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-11-28 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Požega
Paid: 2025-11-26	Požega	SOLARIS d.d. All fields Domain payments Record type payment Payer Požega 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 2025-11-26 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Požega
Paid: 2025-11-26	Požega	SOLARIS d.d. All fields Domain payments Record type payment Payer Požega 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 2025-11-26 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Požega
Paid: 2025-11-21	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 2025-11-21 Amount as printed 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Virovitičko-podravska županija
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 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Medulin
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 221.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.6 EUR	Paid	Medulin
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 Naknada za smještaj na službenom putu-K. Ačkar 24/0000069 Invoice number 5820/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46454281 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 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 2024-11-25 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Velika Gorica
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 Lana Krunić Lukinić 24/0000070 Invoice number 5821/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46454296 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 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Velika Gorica
Paid: 2024-11-28	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 NOĆENJE S DORUČKOM 04-06.12.2024 REZERVACIJA BR. 46526968 M.STOJKIĆ Invoice number 5818/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 25654647153 Invoice date 2024-12-11 Due date 2024-12-12 Recipient seat ŠIBENIK Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji Organisational classification 009 01 SLUŽBA ZA PROVEDBU ITU MEHANIZMA Programme / activity A50 5003T500301 ITU tehnička pomoć Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1652 Naknade troškova zaposlenima Breakdown by account [["321110","Dnevnice za službeni put u zemlji","33.21"],["321110","Dnevnice za službeni put u zemlji","188.19"]] Payment date 2024-11-28 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Karlovac
Paid: 2024-11-29	Požega	SOLARIS d.d. All fields Domain payments Record type payment Payer Požega 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 2024-11-29 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Požega
Paid: 2024-11-28	Požega	SOLARIS d.d. All fields Domain payments Record type payment Payer Požega 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 2024-11-28 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Požega
Paid: 2024-11-28	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 2024-11-28 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-07	Dubravica	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubravica 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 2329 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-07 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.4 EUR	Paid	Dubravica
03/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3239 Expense type Ostale usluge	221.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 Description SMJEŠTAJ SL.PUT I BORVIŠNA PRISTOJBA-UOZA GOSPODARSTVO D.ŠE Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 3815-232200-59832 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-01-10 Amount as printed 211.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.18 EUR	Paid	Kutina
07/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	210.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	209.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02050-Ured za odnose s javnošću	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	209.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A576173-SURADNJA NA LOKALNOJ, REGIONALNOJ I MEĐUNARODNOJ RAZINI Expense code 3211 Expense type Službena putovanja	209.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3211 Expense type Službena putovanja	209.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	208.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	207 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3239 Expense type Ostale usluge	207 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A576173-SURADNJA NA LOKALNOJ, REGIONALNOJ I MEĐUNARODNOJ RAZINI Expense code 3211 Expense type Službena putovanja	207 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	207 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	207 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	JAVNA VATROGASNA POSTROJBA PULA	SOLARIS D.D. ŠIBENIK All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient SOLARIS D.D. ŠIBENIK Recipient type company Recipient OIB (as published) 26217708909 Description noćenje jvp Invoice number 288/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 288-252200-62903 Invoice date 2025-04-14 Due date 2025-04-14 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0203 Službena putovanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-14 Amount as printed 206.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206 EUR	Paid	Pula - Pola
Paid: 2025-01-20	Općina Kloštar Podravski	Solaris d.d., All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Solaris d.d., Recipient type company Recipient OIB (as published) 26217708909 Recipient seat Šibenik Postcode 22000 Description Plaćanje smještaja 47423048 Payment date 2025-01-20 Amount as printed 205.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	205.6 EUR	Paid	Kloštar Podravski
Paid: 2026-03-30	GRAD ČAKOVEC	SOLARIS D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Recipient seat ŠIBENIK Economic classification 3211 Account name SLUŽBENA PUTOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-30 Amount as printed 205.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	205.6 EUR	Paid	Čakovec
Paid: 2026-03-20	Velika Gorica	HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan All fields Domain payments Record type payment Payer Velika Gorica Recipient HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan Recipient type company Recipient OIB (as published) 26217708909 Description Smještaj IVANA BAĆAK-25.-27.03. Hotel Amadria Šibenik 26/0000018 Invoice number 134/917/75200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 57432922 Invoice date 2026-03-27 Due date 2026-03-27 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 004 01 Služba za financije 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 R0041 Materijalni rashodi Payment date 2026-03-20 Amount as printed 205.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.6 EUR	Paid	Velika Gorica
Paid: 2026-03-20	Velika Gorica	HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan All fields Domain payments Record type payment Payer Velika Gorica Recipient HOTELI SOLARIS d.d. ŠIBENIK Amadria Park Hotel Ivan Recipient type company Recipient OIB (as published) 26217708909 Description Smještaj ŽANETA ŠTEFANČIĆ -25.-27.03. Hotel Amadria Šibenik 26/0000019 Invoice number 134/917/75200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 57433357 Invoice date 2026-03-27 Due date 2026-03-27 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 004 01 Služba za financije 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 R0041 Materijalni rashodi Payment date 2026-03-20 Amount as printed 205.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.6 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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 2026-02-26 Amount as printed 205.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.6 EUR	Paid	Vinkovci

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SOLARIS D.D.