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
12/2025	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 A560054-ZAŠTITA PRAVA POTROŠAČA Expense code 3211 Expense type Službena putovanja	116.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A779058-UNAPRJEĐENJE POLITIKE JAVNE NABAVE Expense code 3211 Expense type Službena putovanja	116.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	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 2025-11-24 Amount as printed 116.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.8 EUR	Paid	Novska
Paid: 2025-11-21	Ogulin	SOLARIS d.d. All fields Domain payments Record type payment Payer Ogulin Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Description PONUDA BR. 16534/2025/21 Noćenje s doručkom 26.11.- 27.11.2025. Invoice number 6654/917/7200 Recipient IBAN (as published) HR5923400091110325284 Payment reference HR00 16534-2025-21 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat 22000 Šibenik Person type as published P Economic classification 232410 Account name Obveze za naknade troškova osobama izvan radnog odnosa Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R012 Naknade troškova osobama izvan radnog odnosa Payment date 2025-11-21 Amount as printed 116.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.8 EUR	Paid	Ogulin
12/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK 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	116.34 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	112.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-18	VATROGASNA POSTROJBA KUTINA	SOLARIS D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-04-18 Amount as printed 112.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112 EUR	Paid	Kutina
Paid: 2025-12-12	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, turistička pristojba - Gordić 25/0008758 Invoice number 6641/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 6641-252200-57612 Invoice date 2025-12-12 Due date 2025-12-12 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 R0331-1 Službena putovanja Payment date 2025-12-12 Amount as printed 111.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.8 EUR	Paid	Pula - Pola
01/2026	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	110.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	110.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	Općina Rugvica	Solaris d.d., All fields Domain payments Record type payment Payer Općina Rugvica Recipient Solaris d.d., Recipient type company Recipient OIB (as published) 26217708909 Recipient seat Šibenik Postcode 22000 Description Uplata po ponudi br. 55437044 Payment date 2025-12-01 Amount as printed 110.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.8 EUR	Paid	Rugvica
Paid: 2025-11-26	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Romana Popović Invoice number 55274413 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 1001025-00184 Partner VAT id as printed HR26217708909 Invoice date 2025-11-19 Due date 2025-11-22 Recipient seat Šibenik Person type as published P Payment date 2025-11-26 Amount as printed 110.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.8 EUR	Paid	Dubrovnik
Paid: 2025-11-26	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Konferencija Dani regionalnog razvoja i EU fondova - T. Cvjetković Invoice number 55272416 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 55272416 Partner VAT id as printed HR26217708909 Invoice date 2025-11-20 Due date 2025-11-24 Recipient seat Šibenik Person type as published P Payment date 2025-11-26 Amount as printed 110.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.8 EUR	Paid	Dubrovnik
Paid: 2025-11-26	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Konferencija Dani regionalnog razvoja i EU fondova - M. Galić Invoice number 55272401 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 55272401 Partner VAT id as printed HR26217708909 Invoice date 2025-11-20 Due date 2025-11-24 Recipient seat Šibenik Person type as published P Payment date 2025-11-26 Amount as printed 110.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.8 EUR	Paid	Dubrovnik
Paid: 2025-11-26	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Konferencija Dani regionalnog razvoja i EU fondova - M. Mojaš Invoice number 55272393 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 55272393 Partner VAT id as printed HR26217708909 Invoice date 2025-11-20 Due date 2025-11-24 Recipient seat Šibenik Person type as published P Payment date 2025-11-26 Amount as printed 110.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.8 EUR	Paid	Dubrovnik
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 110.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.8 EUR	Paid	Medulin
Paid: 2025-11-27	Stupnik	Solaris d.d. Hotel Jure All fields Domain payments Record type payment Payer Stupnik Recipient Solaris d.d. Hotel Jure Recipient type company Recipient OIB (as published) 26217708909 Description Plaćanje po ponudi Invoice number 6899/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 552344404 Invoice date 2025-12-04 Due date 2025-12-14 Recipient seat ŠIBENIK Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Službena putovanja Payment date 2025-11-27 Amount as printed 110.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.8 EUR	Paid	Stupnik
05/2025	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	110.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	Općina Sali	Solaris d.d., All fields Domain payments Record type payment Payer Općina Sali Recipient Solaris d.d., Recipient type company Recipient OIB (as published) 26217708909 Recipient seat Šibenik Postcode 22000 Description Za smještaj 05.-06.12.2024 Economic classification 3211 Account name Službena putovanja Payment date 2024-11-28 Amount as printed 110.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.7 EUR	Paid	Sali
Paid: 2024-12-04	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	SOLARIS d.d. All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient SOLARIS d.d. Recipient type company Recipient OIB (as published) 26217708909 Description Naknada za smještaj Ka lisar Invoice number 46494954 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46494954 Invoice date 2024-11-24 Due date 2024-11-29 Recipient seat 22000 Šibenik Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-12-04 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Velika Gorica
Paid: 2024-11-29	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Mato Mojaš Invoice number 46466439 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46466439 Partner VAT id as printed HR26217708909 Invoice date 2024-11-22 Due date 2024-11-29 Recipient seat Šibenik Person type as published P Payment date 2024-11-29 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Dubrovnik
Paid: 2024-11-29	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Romana Popović Invoice number 46466428 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46466428 Partner VAT id as printed HR26217708909 Invoice date 2024-11-22 Due date 2024-11-29 Recipient seat Šibenik Person type as published P Payment date 2024-11-29 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Dubrovnik
Paid: 2024-11-29	Dubrovnik	SOLARIS D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description Mario Galić Invoice number 46466450 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 46466450 Partner VAT id as printed HR26217708909 Invoice date 2024-11-22 Due date 2024-11-29 Recipient seat Šibenik Person type as published P Payment date 2024-11-29 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Dubrovnik
05/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK 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	107.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 20.03.-21.03.2025. 25/0000015 Invoice number 195/917/7200 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 47503982 Invoice date 2025-03-21 Due date 2025-03-21 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 2025-03-10 Amount as printed 102.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.8 EUR	Paid	Velika Gorica
03/2026	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	102.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	100.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	91.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	85 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3211 Expense type Službena putovanja	73.62 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 12-Sredstva učešća za pomoći Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3211 Expense type Službena putovanja	66.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 56411-Fond za pomorstvo, ribarstvo i akvakultu Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3211 Expense type Službena putovanja	44.81 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme K867020-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OSIGURAVANJE KVALITETE U VISOKOM OBRAZOVANJU Expense code 3211 Expense type Službena putovanja	36.24 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 12-Sredstva učešća za pomoći Subprogramme T915028-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3211 Expense type Službena putovanja	33.24 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02010-Ured za udruge	Službena putovanja All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509073-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3211 Expense type Službena putovanja	22.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 12-Sredstva učešća za pomoći Subprogramme A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU Expense code 3211 Expense type Službena putovanja	19.22 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	12 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26346-Hrvatski zavod za javno zdravstvo	Komunalne usluge All fields Domain payments Recipient SOLARIS D.D. Recipient type company Recipient OIB 26217708909 Recipient seat ŠIBENIK Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	Grad Zagreb	SOLARIS D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description REFUNDACIJA, BORAVIŠNA PRISTOJBA, BERNARDA ROŽMAN, ŠIBENIK Invoice number 1108/2026 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 1108-2026 Partner VAT id as printed HR26217708909 Invoice date 2026-04-23 Due date 2026-06-24 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010006 Službena putovanja Payment date 2026-06-24 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	Grad Zagreb	SOLARIS D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient SOLARIS D.D. Recipient type company Recipient OIB (as published) 26217708909 Description REFUNDACIJA TR.BORAVIŠNE PRIST., SL. PUT Invoice number 1298/2026 Recipient IBAN (as published) HR7224020061100546667 Payment reference HR00 1298-2026 Partner VAT id as printed HR26217708909 Invoice date 2026-05-28 Due date 2026-06-17 Recipient seat ŠIBENIK Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010006 Službena putovanja Payment date 2026-06-17 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Grad Zagreb

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SOLARIS D.D.