CompanyReceives public money

VALAMAR RIVIERA D.D.

OIB 36201212847 ·also printed as RIVIERA ADRIA d.d. · VALAMAR RIVIERA d.d. · more names: 7

Receives

Paid · EUR: €1,269,236.30
Paid: 340^*

Records: 367
Payers: 66
Years: 2017–2026
Sources: 64

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.

367 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: 2025-11-25	OŠ MILANA LANGA, BREGANA	VALMAR RIVIERA D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient VALMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description TROŠAK SMJEŠTAJA HUPE KONFERENCIJA ZA N.V. I A.V.G. Invoice number 14641-11-11 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 000131756-11-14641 Invoice date 2025-10-25 Due date 2025-11-09 Recipient seat POREČ Person type as published P Economic classification 3211106 Account name OŠML - službena putovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1409 OŠ M. Langa - službena putovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-25 Amount as printed 418.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418 EUR	Paid	Samobor
Paid: 2025-02-17	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 12/24 EL.ENER.ČIOPA Invoice number 2615-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-2615 Partner VAT id as printed HR36201212847 Invoice date 2025-02-14 Due date 2025-02-14 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-02-17 Amount as printed 415.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.09 EUR	Paid	Dubrovnik
Paid: 2025-03-07	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 01/25 EL.ENER-ČIOPA Invoice number 147-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-147 Partner VAT id as printed HR36201212847 Invoice date 2025-02-21 Due date 2025-03-08 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-03-07 Amount as printed 387.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.93 EUR	Paid	Dubrovnik
Paid: 2026-01-16	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 12/25 - 153 EL.ENERGIJA ČIOPA Invoice number 153-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-153-210569 Partner VAT id as printed HR36201212847 Invoice date 2025-12-31 Due date 2026-01-29 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2026-01-16 Amount as printed 387.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.51 EUR	Paid	Dubrovnik
Paid: 2026-06-18	OŠ MATIJE VLAČIĆA LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description mv-prehrana-489 Invoice number 116-1-17 monografija Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 70312178512-116-405280 Invoice date 2026-06-08 Due date 2026-06-18 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-18 Amount as printed 385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385 EUR	Paid	Labin
Paid: 2025-03-26	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 02/25 EL.ENER.ČIOPA Invoice number 304-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-304 Partner VAT id as printed HR36201212847 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-03-26 Amount as printed 384.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.74 EUR	Paid	Dubrovnik
Paid: 2026-03-30	GRAD ČAKOVEC	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Recipient seat POREČ Economic classification 3211 Account name SLUŽBENA PUTOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-30 Amount as printed 376.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	376 EUR	Paid	Čakovec
Paid: 2025-01-22	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 11/24 - EL.ENER ČIOPA Invoice number 11/24 - EL.ENER ČIOPA Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-2363 Partner VAT id as printed HR36201212847 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-01-22 Amount as printed 374.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.11 EUR	Paid	Dubrovnik
03/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	373.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	372.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3211 Expense type Službena putovanja	372 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 03/25 - EL.ENER.ČIOPA Invoice number 430-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-430 Partner VAT id as printed HR36201212847 Invoice date 2025-04-18 Due date 2025-05-03 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2025-04-29 Amount as printed 370.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.16 EUR	Paid	Dubrovnik
Paid: 2026-07-14	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 05/26 EL.ENER.ČIOPA Invoice number 1319-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-1319-21056 Partner VAT id as printed HR36201212847 Invoice date 2026-05-31 Due date 2026-07-22 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Payment date 2026-07-14 Amount as printed 366.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.21 EUR	Paid	Dubrovnik
Paid: 2024-05-13	Velika Gorica	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer Velika Gorica Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description noćenje s doručkom, Stipetić Elizabeta Invoice number 935-08-13 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 17337731 Invoice date 2024-05-24 Due date 2024-06-08 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 001 01 Služba gradske uprave 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 R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2024-05-13 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Velika Gorica
Paid: 2024-05-13	Velika Gorica	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer Velika Gorica Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description noćenje s doručkom, Pejić Alen Invoice number 950-08-13 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 17337758 Invoice date 2024-05-24 Due date 2024-06-08 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 001 01 Služba gradske uprave 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 R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2024-05-13 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Velika Gorica
Paid: 2024-05-13	Velika Gorica	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer Velika Gorica Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description noćenje s doručkom, Krunić Lukinić Lana Invoice number 934-08-13 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 17339117 Invoice date 2024-05-24 Due date 2024-06-08 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 001 01 Služba gradske uprave 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 R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2024-05-13 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Velika Gorica
Paid: 2024-05-13	Velika Gorica	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer Velika Gorica Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description noćenje s doručkom, Ačkar Krešimir Invoice number 936-08-13 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 17339128 Invoice date 2024-05-24 Due date 2024-06-08 Recipient seat 52440 Poreč 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 2024-05-13 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Velika Gorica
Paid: 2025-11-06	OŠ GRABRIK	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description OŠ GRABRIK-SMJEŠTAJ STR UČ,SKUP RH AR 10/2025 Invoice number 14649-11-11 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 000131520-11-14649 Invoice date 2025-10-25 Due date 2025-11-09 Recipient seat POREČ Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 02 05 OŠ GRABRIK 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 R1176 Naknade troškova zaposlenima Budget user OŠ GRABRIK Payment date 2025-11-06 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Karlovac
Paid: 2025-09-22	OŠ BOGUMILA TONIJA	VALMAR RIVIERA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VALMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description U-930 Smještaj na Hupe konf. B.M. R1011 Invoice number 16655-11-51 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 19808154 Invoice date 2025-09-03 Due date 2025-09-16 Recipient seat POREČ Person type as published P Economic classification 3211108 Account name OŠBT - službena putovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1011 OŠ B. Tonija - službena putovanja Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-22 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2025-09-22	OŠ BOGUMILA TONIJA	VALMAR RIVIERA D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient VALMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description U-931 Smještaj na Hupe konf. D.M. R1011 Invoice number 16657-11-51 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 19808098 Invoice date 2025-09-03 Due date 2025-09-16 Recipient seat POREČ Person type as published P Economic classification 3211108 Account name OŠBT - službena putovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1011 OŠ B. Tonija - službena putovanja Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-22 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-05-20	Vinkovci	VALAMAR RIVIERA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient VALAMAR RIVIERA d.d. Recipient type company Recipient OIB (as published) 36201212847 Payment reference HR99 Recipient seat Bektež Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Vinkovci
Paid: 2025-07-30	Dubrovnik	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description 06/25 - EL.ENER.ČIOPA Invoice number 1087-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-1087 Partner VAT id as printed HR36201212847 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008657 Električna energija Breakdown by account [["32231","Električna energija","342.61"],["32322","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","342.61"]] Payment date 2025-07-30 Amount as printed 342.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.61 EUR	Paid	Dubrovnik
12/2025	01005-Hrvatski sabor	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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	340 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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	340 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VALAMAR RIVIERA d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VALAMAR RIVIERA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description Smještaj delegacije iz Rockenhausena 13.05.2026 - 15.05.2026 Recipient seat POREČ Economic classification 3239 Activity A100911 Functional classification 0820 Payment month 2026-05 Amount as printed 327,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.61 EUR	Paid	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	VALAMAR RIVIERA d.d. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VALAMAR RIVIERA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description Smještaj delegacije iz Rockenhausena 13.05.2026 - 15.05.2026 Recipient seat POREČ Economic classification 3239 Activity A100911 Functional classification 0820 Payment month 2026-05 Amount as printed 327,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.61 EUR	Paid	Krk

Menu

Appearance

Language

VALAMAR RIVIERA D.D.