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: 2026-06-03	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 03-04/26 EL.ENER.ČIOPA Invoice number 941-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-941-210569 Partner VAT id as printed HR36201212847 Invoice date 2026-04-30 Due date 2026-06-05 Recipient seat POREČ Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2026-06-03 Amount as printed 899.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.44 EUR	Paid	Dubrovnik
Paid: 06/2024	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 A300103 Functional classification 0820 Payment month 2024-06 Amount as printed 839,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	839.05 EUR	Paid	Krk
06/2025	07760-Državni zavod za mjeriteljstvo	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3211 Expense type Službena putovanja	829.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 A830004-ODBOR ZA DRŽAVNU SLUŽBU Expense code 3211 Expense type Službena putovanja	756 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3239 Expense type Ostale usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	746.76 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	746.76 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	746.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 Boravak grupe Vatra i glumaca D.Matanića-snimanje spota Recipient seat POREČ Economic classification 3811 Activity A100911 Functional classification 0860 Payment month 2024-01 Amount as printed 743,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	743.54 EUR	Paid	Krk
02/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	706.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-23	OŠ SAMOBOR	VALMAR RIVIERA D.D. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient VALMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description UFA 792, smještaj za seminar ŽSV engleski Invoice number 5801-11-61 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 18392617 Invoice date 2024-10-14 Due date 2024-10-23 Recipient seat POREČ Person type as published P Economic classification 32111084 Account name POMOĆI - Osnovne škole - dnevnice za službena putovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407101 Izborna nastava i ostale izvannastavne aktivnosti Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0805 OŠ Samobor - službena putovanja - natjecanja Budget user OŠ SAMOBOR Payment date 2024-10-23 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Samobor
Paid: 2024-08-06	DOM ZA STARIJE OSOBE LABIN	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Description DOM - NAMIRNICE Invoice number 218-2897-80 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 218-2897-80 Invoice date 2024-07-15 Due date 2024-08-30 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-36 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-08-06 Amount as printed 698.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.76 EUR	Paid	Labin
Paid: 2025-11-06	Split	VALAMAR RIVIERA D.D. All fields Domain payments Record type payment Payer Split Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB (as published) 36201212847 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-11-06 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Split
10/2025	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	651 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	621.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	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 06/26 EL.ENER ČIOPA Invoice number 1581-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-1581-21056 Partner VAT id as printed HR36201212847 Invoice date 2026-07-02 Due date 2026-08-12 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 2026-08-10 Amount as printed 614.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.71 EUR	Paid	Dubrovnik
Paid: 2026-03-31	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 02/26 - 493 EL.ENER.ČIOPA Invoice number 493-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-493-210569 Partner VAT id as printed HR36201212847 Invoice date 2026-02-28 Due date 2026-04-11 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 2026-03-31 Amount as printed 608.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.91 EUR	Paid	Dubrovnik
07/2025	07815-Državni hidrometeorološki zavod	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	600 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	584 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	560 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07815-Državni hidrometeorološki zavod	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	560 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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 usluga Invoice number 18214-31-11 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR99 Partner VAT id as printed HR36201212847 Invoice date 2024-10-28 Due date 2024-11-12 Recipient seat POREČ Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-11-11 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Dubrovnik
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 12.05.2026 - 16.05.2026 Recipient seat POREČ Economic classification 3239 Activity A100911 Functional classification 0820 Payment month 2026-05 Amount as printed 555,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	555.15 EUR	Paid	Krk
Paid: 2024-03-28	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 HOTELSKI SMJEŠTAJ 09.-11.04.2024. POREČ Invoice number 5928-11-51 Recipient IBAN (as published) HR1624840081102134625 Payment reference HR00 5928-11-51 Partner VAT id as printed HR36201212847 Invoice date 2024-03-13 Due date 2024-04-01 Recipient seat POREČ Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010006 Službena putovanja Payment date 2024-03-28 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Grad Zagreb
Paid: 07/2024	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 Recipient seat POREČ Economic classification 3293 Activity A300104 Functional classification 0820 Payment month 2024-07 Amount as printed 530,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	530.4 EUR	Paid	Krk
Paid: 2024-05-21	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- 115/0065927 CATERING Invoice number 126-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52329630528-126-406635 Invoice date 2024-05-10 Due date 2024-05-20 Recipient seat POREČ Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0798-42 Ostale usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-05-21 Amount as printed 515.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.54 EUR	Paid	Labin
10/2025	51255-Javna ustanova Lučka uprava Sisak	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	510 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	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 09/25 - EL.ENER.ČIOPA Invoice number 1876-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-1876-21056 Partner VAT id as printed HR36201212847 Invoice date 2025-10-15 Due date 2025-10-30 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 Payment date 2025-10-28 Amount as printed 495.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.56 EUR	Paid	Dubrovnik
Paid: 2025-12-23	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 11/25 EL.ENERGIJA ČIOPA Invoice number 2236-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-2236-21056 Partner VAT id as printed HR36201212847 Invoice date 2025-12-18 Due date 2026-01-02 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 2025-12-23 Amount as printed 492.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.84 EUR	Paid	Dubrovnik
Paid: 2026-03-09	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 01/26 - 285 EL.ENER.ČIOPA Invoice number 285-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-285-210569 Partner VAT id as printed HR36201212847 Invoice date 2026-01-31 Due date 2026-03-12 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 2026-03-09 Amount as printed 492.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.64 EUR	Paid	Dubrovnik
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Službena putovanja 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 3211 Expense type Službena putovanja	484 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	480 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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 10/25 - 2085 EL.ENERGIJA ČIOPA Invoice number 2085-1-1 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 52568091667-2085-21056 Partner VAT id as printed HR36201212847 Invoice date 2025-11-14 Due date 2025-11-29 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 2025-11-27 Amount as printed 472.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.58 EUR	Paid	Dubrovnik
04/2025	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	449.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 798-118273 - HRANA MATIČNA Invoice number 72-1-17 Recipient IBAN (as published) HR4123600001101319202 Payment reference HR00 61381578764-72-405261 Invoice date 2025-05-09 Due date 2025-05-19 Recipient seat POREČ Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR 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 R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-15 Amount as printed 424.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.6 EUR	Paid	Labin
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3211 Expense type Službena putovanja	424.2 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Službena putovanja All fields Domain payments Recipient VALAMAR RIVIERA D.D. Recipient type company Recipient OIB 36201212847 Recipient seat POREČ Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3211 Expense type Službena putovanja	424.2 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	424 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	422 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	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 usluga Invoice number 17916-31-11 Recipient IBAN (as published) HR4723400091100153498 Payment reference HR99 Partner VAT id as printed HR36201212847 Invoice date 2024-10-25 Due date 2024-11-09 Recipient seat POREČ Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-11-08 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik

Menu

Appearance

Language

VALAMAR RIVIERA D.D.