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
01/2025	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	190 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description Rn.za smještaj Silin.- Obrazovanje Invoice number 17697-11-11 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 000133990-11-17697 Invoice date 2024-11-18 Due date 2024-12-03 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-11 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Velika Gorica
Paid: 2026-01-28	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description REP. HRANA ZA 20.OBLJETNICA UDRUGA LABIN ZDRAVIGRAD 16.12. 25/0004819 Invoice number 252-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat POREČ Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-15 Reprezentacija Payment date 2026-01-28 Amount as printed 189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189 EUR	Paid	Labin
04/2026	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	188.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	01505-Ured Predsjednika Republike Hrvatske	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 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	182.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	Grad Zagreb	VALAMAR RIVIERA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient VALAMAR RIVIERA DD Recipient type company Recipient OIB (as published) 36201212847 Description TROŠKOVI SMJEŠTAJA, CRNIĆ POREČ 7.11.-9.11.2024. Invoice number 17604-11-51 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 18328532 Partner VAT id as printed HR36201212847 Invoice date 2024-10-16 Due date 2024-10-28 Recipient seat POREČ Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010006 Službena putovanja Payment date 2024-10-28 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Grad Zagreb
Paid: 08/2024	30808-CENTAR ZA KULTURU GRADA KRKA	VALAMAR RIVIERA d.d. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient VALAMAR RIVIERA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description smještaj izvođača Recipient seat POREČ Economic classification 3239 Activity A300104 Functional classification 0820 Payment month 2024-08 Amount as printed 179,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.4 EUR	Paid	Krk
Paid: 2024-03-25	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-54/0065927 VALAMAR 1,33 02/2024 Invoice number 47-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 5232930528-47-406635 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-25 Amount as printed 175.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.56 EUR	Paid	Labin
Paid: 2024-01-11	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 390- VALAMAR RED NASTAVA 12/23 Invoice number 283-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52329630528-283-406635 Invoice date 2023-12-31 Due date 2024-01-10 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 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 2024-01-11 Amount as printed 170.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.24 EUR	Paid	Labin
Paid: 2026-05-14	OŠ "IVO LOLA RIBAR" LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description ILR 777-118273 - NATJECANJA Invoice number 73-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 61381578764-73-405261 Invoice date 2026-05-05 Due date 2026-05-18 Recipient seat POREČ Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0747 Ostali nespomenuti rashodi poslovanja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-14 Amount as printed 169.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.75 EUR	Paid	Labin
Paid: 2024-11-29	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 HUP E KONFERENCIJA ŠOI 11/2024 Invoice number 17691-11-11 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 000131520-11-17691 Invoice date 2024-11-18 Due date 2024-12-03 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 R1061 Naknade troškova zaposlenima Budget user OŠ GRABRIK Payment date 2024-11-29 Amount as printed 169.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169 EUR	Paid	Karlovac
Paid: 2024-11-29	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 HUP E KONFERENCIJA HR 11/2024 Invoice number 17692-11-11 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 000131520-11-17692 Invoice date 2024-11-18 Due date 2024-12-03 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 R1061 Naknade troškova zaposlenima Budget user OŠ GRABRIK Payment date 2024-11-29 Amount as printed 169.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169 EUR	Paid	Karlovac
Paid: 2024-05-09	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-104/0065927 VALAMAR RIVIERA D.D. 04/24 REDOV. 1,33 Invoice number 115-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52329630528-115-406635 Invoice date 2024-04-30 Due date 2024-05-10 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 2024-05-09 Amount as printed 164.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.93 EUR	Paid	Labin
Paid: 2025-10-01	OŠ Mate Lovraka	VALAMAR RIVIERA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2025-10-01 Amount as printed 164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164 EUR	Paid	Kutina
Paid: 2025-10-10	OŠ E.KVATERNIKA	Valamar Riviera d.d. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Valamar Riviera d.d. Recipient type company Recipient OIB (as published) 36201212847 Description Smještaj za HUPE konfer enciju - Anić Invoice number 16895-11-51 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR00 19842315 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat 52440 Poreč Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-10 Amount as printed 164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164 EUR	Paid	Velika Gorica
Paid: 2025-02-18	OŠ "IVO LOLA RIBAR" LABIN	RIVIERA ADRIA d.d. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient RIVIERA ADRIA d.d. Recipient type company Recipient OIB (as published) 36201212847 Description ILR 211-118273 - LIDRANO 2025. - PŠ VOZILIĆI Invoice number 13-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 6131578764-13-405261 Invoice date 2025-02-10 Due date 2025-02-20 Recipient seat POREČ Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500005 Dodatne aktivnosti učenika i osoblja u školi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0747 Ostali nespomenuti rashodi poslovanja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-02-18 Amount as printed 163.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.6 EUR	Paid	Labin
Paid: 2026-08-24	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 07/26 EL.ENER.ČIOPA Invoice number 1787-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-1787-21056 Partner VAT id as printed HR36201212847 Invoice date 2026-07-31 Due date 2026-08-29 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 2026-08-24 Amount as printed 163.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.44 EUR	Paid	Dubrovnik
01/2026	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	162.16 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3211 Expense type Službena putovanja	160 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3211 Expense type Službena putovanja	158.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	OŠ E.KVATERNIKA	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description HUPE smještaj - Anić Invoice number Valamar Riviera d.d. Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 18409821 Invoice date 2024-10-21 Due date 2024-10-31 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-11-11 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Velika Gorica
Paid: 2024-09-20	O.Š. MIHAELA ŠILOBODA	VALMAR RIVIERA D.D. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VALMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description seminar uč. eng.jez. OŠ MŠ - 671 Invoice number 15234-11-51 Recipient IBAN (as published) HR0624020061100389454 Payment reference HR00 18294382 Invoice date 2024-09-16 Due date 2024-09-23 Recipient seat POREČ Person type as published P Economic classification 3211107 Account name OŠ.M. Šiloboda-službena putovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0700 OŠ M. Šiloboda - službena putovanja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-20 Amount as printed 152.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152 EUR	Paid	Samobor
Paid: 2025-03-11	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,catering za knjiž.susret-78 Invoice number 26-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 26-1-17 Invoice date 2025-03-04 Due date 2025-03-14 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1097 Reprezentacija Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-03-11 Amount as printed 152.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152 EUR	Paid	Labin
Paid: 2024-12-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description Rn.za snještaj Galaca- obrazovanje Invoice number 17698-11-11 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 000133990-11-17698 Invoice date 2024-11-18 Due date 2024-12-03 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-11 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Velika Gorica
03/2026	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	141.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description Projekt TERRA FAMEJA -završni događaj projektauKranjcima 26/0001552 Invoice number 26000158-2897-80 Recipient IBAN (as published) HR2625000091101024767 Payment reference HR00 27052026 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat POREČ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1002A100001 Financiranje mjesnog odbora Gornji Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0064 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-29 Amount as printed 139.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.85 EUR	Paid	Labin
Paid: 2024-10-31	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-1004 smještaj za HUPE konf. M.B R0594 Invoice number 5355-11-61 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 18269173 Invoice date 2024-09-10 Due date 2024-11-01 Recipient seat POREČ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0594 OŠ B. Tonija - službena putovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-31 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138 EUR	Paid	Samobor
Paid: 2024-10-31	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-1005 smještaj za konf.HUPE M.Ž. R0594 Invoice number 5356-11-61 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 18269231 Invoice date 2024-09-10 Due date 2024-11-01 Recipient seat POREČ Person type as published P Economic classification 3211108 Account name Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0594 OŠ B. Tonija - službena putovanja Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-31 Amount as printed 138.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138 EUR	Paid	Samobor
Paid: 2025-04-24	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, OBLJETNIČKI KONCERT PO LOVRAN-147 Invoice number 48-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 0467857460-48-131452 Invoice date 2025-04-16 Due date 2025-04-26 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 2025-04-24 Amount as printed 135.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.43 EUR	Paid	Labin
08/2026	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	135.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	OŠ ŠĆITARJEVO	RIVIERA POREČ D.D. POREČ All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient RIVIERA POREČ D.D. POREČ Recipient type company Recipient OIB (as published) 36201212847 Description Rezervacija R18431877 - LJ. Vukić Invoice number 6092-11-61 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 18431877 Invoice date 2024-11-04 Due date 2024-11-06 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-11-19 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Velika Gorica
08/2025	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	130.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3211 Expense type Službena putovanja	128 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3211 Expense type Službena putovanja	123 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	122.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02042-Ured za protokol	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	122 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine 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 A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3235 Expense type Zakupnine i najamnine	120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description ELEKTRIČNA ENERGIJA ZA01. I 02 MJ/2025-JAVNI WC, ID399 25/0000713 Invoice number 269-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-03-14 Due date 2025-03-29 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400019 Održavanje javne rasvjete i potrošnja električne energije Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0640 Ulična rasvjeta Budget position R0350-76 Troškovi javne rasvjete Breakdown by account [["322310","Električna energija","7.51"],["322310","Električna energija","111.69"]] Payment date 2025-03-28 Amount as printed 119.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.2 EUR	Paid	Labin
Paid: 2026-04-10	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description ELEKTRICNA ENERGIJA - JAVNI WC ZA 11/25 - ID 511 26/0000944 Invoice number 321-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726-321-407992 Invoice date 2025-11-30 Due date 2026-03-13 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400016 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.4.001 4.BORAVIŠNE PRISTOJBE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0350-51 Energija Payment date 2026-04-10 Amount as printed 116.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.36 EUR	Paid	Labin
Paid: 2025-08-04	Labin	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Labin Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description EL.ENERGIJA ZA 05-06/25 - JAVNI WC - ID 1353 25/0002521 Invoice number 1113-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 19041331726 Invoice date 2025-07-16 Due date 2025-07-31 Recipient seat POREČ Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400019 Održavanje javne rasvjete i potrošnja električne energije Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0640 Ulična rasvjeta Budget position R0350-76 Troškovi javne rasvjete Breakdown by account [["322310","Električna energija","16.66"],["322310","Električna energija","98.08"]] Payment date 2025-08-04 Amount as printed 114.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.74 EUR	Paid	Labin

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VALAMAR RIVIERA D.D.