Subjects / OIB 38453148181 JD Type not stated Receives public money
JADROLINIJA, DRUŠTVO ZA LINIJSKI PO MORSKI PRIJEVOZ PUTNIKA OIB 38453148181 · also printed as JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA · JADROLINIJA · more names: 5
Receives
Paid · EUR €124,614,784.54 374 records
Records 377
Payers 32
Years 2017–2026
Sources 42 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.
Overview Records377 Connections32 Sources42 4 records of 377 · 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: 2024-12-30 Dubrovnik JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA All fields
Domain payments
Record type payment
Payer Dubrovnik
Recipient JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA
Recipient type not-stated
Recipient OIB (as published) 38453148181
Description Subvencija za dodatne linije broda Hanibal Lucić u rujnu 2024. godine
Invoice number 342-01/23-01/07
Recipient IBAN (as published) HR3224020061100388113
Payment reference HR00 342-0123-0107
Partner VAT id as printed HR38453148181
Invoice date 2024-12-23
Due date 2024-12-30
Recipient place RIJEKA
Person type as published P
Economic classification 35121
Account name Subvencije trgovačkim društvima u javnom sektoru
Organisational classification 5-5 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-MORE
Programme / activity 18163002 POMORSKO DOBRO I ODRŽAVANJE PLAŽA
Funding source 32 Naknade za upotrebu pomorskog dobra
Functional classification 0620 Razvoj zajednice
Budget position 00011242 Subvencije trgovačkim društvima u javnom sektoru
Payment date 2024-12-30
Amount as printed 34192.73
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 34,192.73 EUR Paid Dubrovnik Paid: 2024-06-13 Dubrovnik JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA All fields
Domain payments
Record type payment
Payer Dubrovnik
Recipient JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA
Recipient type not-stated
Recipient OIB (as published) 38453148181
Description Ispl.M.Koštro, brodske karte 20.03.,21.03,0404.,10.04.
Invoice number 44-1708-14,332-1701-
Recipient IBAN (as published) HR9123600003221954224
Payment reference HR99
Partner VAT id as printed HR38453148181
Invoice date 2024-06-03
Due date 2024-06-03
Recipient place RIJEKA
Person type as published P
Economic classification 32319
Account name Ostale usluge za komunikaciju i prijevoz
Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI
Funding source 11 Opći prihodi i primici
Functional classification 0131 Opće usluge vezane uz službenike
Budget position 00006949 Ostale usluge za komunikaciju i prijevoz
Payment date 2024-06-13
Amount as printed 21.35
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 21.35 EUR Paid Dubrovnik Paid: 2024-07-03 Dubrovnik JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA All fields
Domain payments
Record type payment
Payer Dubrovnik
Recipient JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA
Recipient type not-stated
Recipient OIB (as published) 38453148181
Description Ispl.P.Dabo, brodske karte Dbk-Lopud-Dbk
Invoice number 4-5649583-0001
Recipient IBAN (as published) HR9124070003262425314
Payment reference HR99
Partner VAT id as printed HR38453148181
Invoice date 2024-06-27
Due date 2024-06-27
Recipient place RIJEKA
Person type as published P
Economic classification 32319
Account name Ostale usluge za komunikaciju i prijevoz
Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI
Funding source 11 Opći prihodi i primici
Functional classification 0131 Opće usluge vezane uz službenike
Budget position 00006949 Ostale usluge za komunikaciju i prijevoz
Payment date 2024-07-03
Amount as printed 20.40
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 20.4 EUR Paid Dubrovnik Paid: 2024-10-31 Dubrovnik JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA All fields
Domain payments
Record type payment
Payer Dubrovnik
Recipient JADROLINIJA, DRUŠTVO ZA LINIJSKI POMORSKI PRIJEVOZ PUTNIKA I TERETA
Recipient type not-stated
Recipient OIB (as published) 38453148181
Description Got.ispl.N.Perić, brodske karte Dbk-Lopud-Dbk
Invoice number 1252-1701-11
Recipient IBAN (as published) HR6024070003205852271
Payment reference HR99
Partner VAT id as printed HR38453148181
Invoice date 2024-10-22
Due date 2024-10-22
Recipient place RIJEKA
Person type as published P
Economic classification 32319
Account name Ostale usluge za komunikaciju i prijevoz
Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI
Funding source 11 Opći prihodi i primici
Functional classification 0131 Opće usluge vezane uz službenike
Budget position 00006949 Ostale usluge za komunikaciju i prijevoz
Payment date 2024-10-31
Amount as printed 12.80
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 12.8 EUR Paid Dubrovnik
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