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
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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	327 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	320 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	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-ur157 Invoice number 33-1-17 dan škole Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 70312178512-33-405280 Invoice date 2026-03-03 Due date 2026-03-13 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2026-03-17 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Labin
07/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681023-PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA Expense code 3211 Expense type Službena putovanja	305.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	GRADSKA KNJIŽNICA LABIN	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description GK-reprezentacija "Ca je Ča"-600 Invoice number 226-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 68585857405-226-115468 Invoice date 2025-11-14 Due date 2025-11-24 Recipient seat POREČ Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-3 Reprezentacija Breakdown by account [["329310","Reprezentacija","14.15"],["329310","Reprezentacija","288.66"]] Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-11-20 Amount as printed 302.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.81 EUR	Paid	Labin
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	GRADSKA KNJIŽNICA LABIN	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description GK-reprezentacija "Ca je Ča"-647 Invoice number 324-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 68585857405-324-115468 Invoice date 2024-11-19 Due date 2024-11-29 Recipient seat POREČ Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-3 Reprezentacija Breakdown by account [["329310","Reprezentacija","100"],["329310","Reprezentacija","67"],["329310","Reprezentacija","133"]] Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Labin
Paid: 2025-06-26	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 05/25 - EL.ENER ČIOPA Invoice number 875-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-875 Partner VAT id as printed HR36201212847 Invoice date 2025-06-18 Due date 2025-07-03 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 2025-06-26 Amount as printed 293.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.14 EUR	Paid	Dubrovnik
02/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	292 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	278 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	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 04/25 - VALAMAR EL.ENERGIJA ČIOPA Invoice number 637-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-637 Partner VAT id as printed HR36201212847 Invoice date 2025-05-21 Due date 2025-06-05 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 2025-06-03 Amount as printed 275.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.96 EUR	Paid	Dubrovnik
Paid: 2025-09-17	OŠ NOVO ČIČE	Valamar Riviera d.d. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Valamar Riviera d.d. Recipient type company Recipient OIB (as published) 36201212847 Description SMJEŠTAJ HUPE Invoice number 19846184 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 19846184 Invoice date 2025-09-10 Due date 2025-09-17 Recipient seat 52440 Poreč Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-09-17 Amount as printed 264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264 EUR	Paid	Velika Gorica
03/2026	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	263.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	259.64 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3211 Expense type Službena putovanja	255 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	251.62 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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	248 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	CENTAR "LIČE FARAGUNA" LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description CLF-134/0065927 OBROCI REDOVITA NASTAVA Invoice number 167-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52329630528-167-406635 Invoice date 2024-05-31 Due date 2024-06-10 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0798-30 Materijal i sirovine- marende Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-06-11 Amount as printed 243.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.39 EUR	Paid	Labin
Paid: 2024-04-09	CENTAR "LIČE FARAGUNA" LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description CLF-66/0065927 VALAMAR MARENDE - REDOVITA 1,33 Invoice number 76-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52329630528-76-406635 Invoice date 2024-03-31 Due date 2024-03-31 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0798-30 Materijal i sirovine- marende Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-04-09 Amount as printed 236.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.74 EUR	Paid	Labin
Paid: 2025-03-27	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-prehrna-ur162 Invoice number 25-1-17 dan škole Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 7032178512-25-405280 Invoice date 2025-03-13 Due date 2025-03-13 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-03-27 Amount as printed 231.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.6 EUR	Paid	Labin
Paid: 2026-08-11	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 7123/VALAMAR-smještaj M.Prskalo-HDDU/Richard III Invoice number 7123-31-11 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 699-210769 Partner VAT id as printed HR36201212847 Invoice date 2026-07-28 Due date 2026-08-12 Recipient seat POREČ Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2026-08-11 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Dubrovnik
Paid: 2025-05-29	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-ur363 Invoice number 69-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 70312178512-69-405280 Invoice date 2025-05-05 Due date 2025-05-15 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-05-29 Amount as printed 228.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.43 EUR	Paid	Labin
Paid: 2025-12-18	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description UŠ-KOLAČI ZA POSJETITELJE, DAN ŠKOLE-486 Invoice number 250-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 7857460-250-131452 Invoice date 2025-12-12 Due date 2025-12-22 Recipient seat POREČ Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0845 Reprezentacija Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-18 Amount as printed 227.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.59 EUR	Paid	Labin
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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	225 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Energija All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	217.18 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	217 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	215.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	209.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	OŠ MAHIČNO	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description OSMAH-SMJEŠTAJ POREČ Invoice number 14661 -11-11 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 000502514-11-14661 Invoice date 2025-10-25 Due date 2025-12-02 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 08 OŠ MAHIČNO 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 R1360 Naknade troškova zaposlenima Budget user OŠ MAHIČNO Payment date 2025-11-28 Amount as printed 209.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209 EUR	Paid	Karlovac
Paid: 2024-02-15	CENTAR "LIČE FARAGUNA" LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description CLF-30- VALAMAR RIVIERA D.D.- RED. NASTAVA 01/24 Invoice number 19-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52329630528-19-406635 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500008 Sufinanciranje boravka djece Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0824 Materijal za školsku kuhinju Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-02-15 Amount as printed 208.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.81 EUR	Paid	Labin
Paid: 2024-10-18	OŠ E.KUMIČIĆA	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description smještaj Sanja Haljinko Invoice number 16805-11-51 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 16805-11-51 Invoice date 2024-10-07 Due date 2024-10-15 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-10-18 Amount as printed 203.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203 EUR	Paid	Velika Gorica
Paid: 2024-10-18	OŠ E.KUMIČIĆA	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description smještaj Lidija Žutić Invoice number 16809-11-51 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 16809-11-51 Invoice date 2024-10-07 Due date 2024-10-15 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-10-18 Amount as printed 203.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203 EUR	Paid	Velika Gorica
Paid: 2024-10-29	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 SMJEŠTAJ ZA A.V.G. OŠ BREGANA (REZERVACIJA: R17746413) Invoice number 11823-11-51 Recipient IBAN (as published) HR2625000091101024767 Payment reference HR00 17746413 Invoice date 2024-07-08 Due date 2024-10-28 Recipient seat POREČ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0866 OŠ M. Langa - službena putovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-29 Amount as printed 203.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203 EUR	Paid	Samobor
Paid: 2024-10-29	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 SMJEŠTAJ ZA N.V. OŠ BREGANA (REZERVACIJA: R17746365) Invoice number 11822-11-51 Recipient IBAN (as published) HR2625000091101024767 Payment reference HR00 17746365 Invoice date 2024-07-08 Due date 2024-10-28 Recipient seat POREČ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0866 OŠ M. Langa - službena putovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-29 Amount as printed 203.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203 EUR	Paid	Samobor
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ 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 3235 Expense type Zakupnine i najamnine	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	OŠ Vladimira Vidrića	VALAMAR RIVIERA d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient VALAMAR RIVIERA d.d. Recipient type company Recipient OIB (as published) 36201212847 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3211 Account name Službena putovanja Budget user OŠ Vladimira Vidrića Payment date 2024-10-17 Amount as printed 196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196 EUR	Paid	Kutina
Paid: 2024-12-19	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description UŠ-KOLAČI ZA SUDIONIKE DANA ŠKOLE-505 Invoice number 340-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 7857460-340-131452 Invoice date 2024-12-16 Due date 2024-12-26 Recipient seat POREČ Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0844 Naknade troškova osobama izvan radnog odnosa Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-19 Amount as printed 193.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.21 EUR	Paid	Labin
Paid: 2025-10-09	OŠ E.KUMIČIĆA	Valamar Riviera d.d. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Valamar Riviera d.d. Recipient type company Recipient OIB (as published) 36201212847 Description smještaj Ivana Rukavina - OŠ Eugena Kumičića Invoice number 19941686 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 19941686 Invoice date 2025-09-29 Due date 2025-10-03 Recipient seat 52440 Poreč Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-10-09 Amount as printed 192.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192 EUR	Paid	Velika Gorica
Paid: 2025-10-09	OŠ E.KUMIČIĆA	Valamar Riviera d.d. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Valamar Riviera d.d. Recipient type company Recipient OIB (as published) 36201212847 Description smještaj Tihana Skozrit - OŠ Eugena Kumičića Invoice number 19928611 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 19928611 Invoice date 2025-09-26 Due date 2025-10-03 Recipient seat 52440 Poreč Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-10-09 Amount as printed 192.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192 EUR	Paid	Velika Gorica
Paid: 2024-07-04	CENTAR "LIČE FARAGUNA" LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description CLF-150/0065927 OBROCI -REDOVITA NASTAVA 06/24 Invoice number 189-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52329630528-189-406635 Invoice date 2024-06-26 Due date 2024-07-06 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0798-30 Materijal i sirovine- marende Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-07-04 Amount as printed 190.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.19 EUR	Paid	Labin

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VALAMAR RIVIERA D.D.