CompanyReceives public money

PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM

OIB 57444289760 ·also printed as PLAVA LAGUNA D.D. · PLAVA LAGUNA d. d. · more names: 9

Receives

Paid · EUR: €177,502.15
Paid: 750^*

Records: 113
Payers: 51
Years: 2022–2026
Sources: 49

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.

113 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: 2026-02-18	OŠ SAMOBOR	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient PLAVA LAGUNA d. d. Recipient type company Recipient OIB (as published) 57444289760 Description OŠSAM - plaćanje po ponudi smještaj na službenom putu- veza ura 26/0000187 Invoice number 245/1/1732 Payment reference HR99 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat POREČ Person type as published P Economic classification 3211105 Account name OŠSAM - službena putovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1268 OŠ Samobor - službena putovanja Budget user OŠ SAMOBOR Payment date 2026-02-18 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-02-11	OŠ MILANA LANGA, BREGANA	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PLAVA LAGUNA d. d. Recipient type company Recipient OIB (as published) 57444289760 Description SMJEŠTAJ NA STRUČNOM SKUPU ZA Đ.Š. Invoice number 2872/2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 2872-2026 Invoice date 2026-01-28 Due date 2026-02-10 Recipient seat POREČ Person type as published P Economic classification 3211106 Account name OŠML - službena putovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1409 OŠ M. Langa - službena putovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-11 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-02-11	OŠ MILANA LANGA, BREGANA	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PLAVA LAGUNA d. d. Recipient type company Recipient OIB (as published) 57444289760 Description SMJEŠTAJ NA STRUČNOM SKUPU ZA M.Č. Invoice number 2873/2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 2873-2026 Invoice date 2026-01-28 Due date 2026-02-10 Recipient seat POREČ Person type as published P Economic classification 3211106 Account name OŠML - službena putovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1409 OŠ M. Langa - službena putovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-11 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-04-27	OŠ RUDE, SAMOBOR	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PLAVA LAGUNA d. d. Recipient type company Recipient OIB (as published) 57444289760 Description Smještaj na konferenciji UTIRUŠ-a (17.-20.3.26.) Invoice number 553/1/1500 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR05 5533-261500-60376 Invoice date 2026-03-20 Due date 2026-04-09 Recipient seat POREČ Person type as published P Economic classification 3211107 Account name OŠRU - službena putovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ Rude - službena putovanja Budget user OŠ RUDE, SAMOBOR Payment date 2026-04-27 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-03-30	OŠ I. G. KOVAČIĆA	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA Recipient PLAVA LAGUNA d. d. Recipient type company Recipient OIB (as published) 57444289760 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Budget user OŠ I. G. KOVAČIĆA Payment date 2026-03-30 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Vinkovci
Paid: 2026-02-27	Požega	Plava laguna d.d. All fields Domain payments Record type payment Payer Požega Recipient Plava laguna d.d. Recipient type company Recipient OIB (as published) 57444289760 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-02-27 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Požega
Paid: 2026-02-20	Kutina	PLAVA LAGUNA d.d. All fields Domain payments Record type payment Payer Kutina Recipient PLAVA LAGUNA d.d. Recipient type company Recipient OIB (as published) 57444289760 Payment reference HR99 Recipient seat POREČ Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-02-20 Amount as printed 405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405 EUR	Paid	Kutina
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 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	396 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	Omiš	PLAVA LAGUNA POREČ All fields Domain payments Record type payment Payer Omiš Recipient PLAVA LAGUNA POREČ Recipient type not-stated Recipient OIB (as published) 57444289760 Payment reference HR99 Recipient place Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-08-19 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Omiš
04/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3211 Expense type Službena putovanja	391.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	OŠ J.HABDELIĆA	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Description Akontacija na rez.5090/ 2026, Hotel Molindrio Plava lagu na Invoice number 5090-2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 5090-2026 Invoice date 2026-03-04 Due date 2026-03-04 Recipient seat 52440 Poreč Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-04 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Velika Gorica
Paid: 2026-04-20	OŠ DUBOVAC	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Description OŠ DUB - SMJEŠTAJ RAČUN OVOĐA, D.C. Invoice number 812/1/1500 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 8125-261500-60512 Invoice date 2026-03-20 Due date 2026-04-17 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 04 OŠ DUBOVAC 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 R1097 Naknade troškova zaposlenima Budget user OŠ DUBOVAC Payment date 2026-04-20 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Karlovac
Paid: 2026-04-17	OŠ BANIJA	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Description OSBAN SMJEŠTAJ NA SLUŽB ENOM PUTU U POREČU Invoice number 793/1/1500 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 7935-261500-60517 Invoice date 2026-03-20 Due date 2026-04-17 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 01 OŠ BANIJA 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 R0914 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2026-04-17 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Karlovac
Paid: 2026-04-22	OŠ NIKOLE TESLE	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient PLAVA LAGUNA d. d. Recipient type company Recipient OIB (as published) 57444289760 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Budget user OŠ NIKOLE TESLE Payment date 2026-04-22 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Vinkovci
Paid: 2025-05-28	Samobor	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer Samobor Recipient PLAVA LAGUNA d. d. Recipient type company Recipient OIB (as published) 57444289760 Description Plaćanje po ponudi br. PH23617946 Hotel Parentium Plava Laguna za A.B. i M. B. Invoice number 8295/1/7500 Recipient IBAN (as published) HR3124840081135054215 Payment reference HR99 Invoice date 2025-06-06 Due date 2025-06-20 Recipient seat POREČ Person type as published P Economic classification 3211301001 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0051 Službena putovanja i ostali troškovi vezani za služb. putov. Payment date 2025-05-28 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Samobor
Paid: 2024-09-17	Dubrovnik	PLAVA LAGUNA D.D All fields Domain payments Record type payment Payer Dubrovnik Recipient PLAVA LAGUNA D.D Recipient type company Recipient OIB (as published) 57444289760 Description Smještaj - M. Mojaš i M. Miljanić Invoice number 12582-2024 Recipient IBAN (as published) HR3124840081135054215 Payment reference HR00 12582-2024 Partner VAT id as printed HR57444289760 Invoice date 2024-09-12 Due date 2024-09-13 Recipient seat POREČ Person type as published P Payment date 2024-09-17 Amount as printed 376.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376 EUR	Paid	Dubrovnik
08/2026	01505-Ured Predsjednika Republike Hrvatske	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 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	364 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	Grad Zagreb	PLAVA LAGUNA DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient PLAVA LAGUNA DD Recipient type company Recipient OIB (as published) 57444289760 Description SMJEŠTAJ POREČ Invoice number 3461/2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 3461-2026 Invoice date 2026-03-02 Due date 2026-03-03 Recipient seat POREČ Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010006 Službena putovanja Payment date 2026-03-03 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Grad Zagreb
04/2026	05505-Ministarstvo kulture i medija	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	330 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	Dubrovnik	PLAVA LAGUNA D.D All fields Domain payments Record type payment Payer Dubrovnik Recipient PLAVA LAGUNA D.D Recipient type company Recipient OIB (as published) 57444289760 Description Smještaj - Anita Korda Invoice number 5131-2025 Recipient IBAN (as published) HR3124840081135054215 Payment reference HR00 5131-2025 Partner VAT id as printed HR57444289760 Invoice date 2025-04-02 Due date 2025-04-03 Recipient seat POREČ Person type as published P Payment date 2025-04-03 Amount as printed 328.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.5 EUR	Paid	Dubrovnik
08/2026	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 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 3211 Expense type Službena putovanja	312 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829032-PROGRAM PREKOGRANIČNE SURADNJE ITALIJA - HRVATSKA 2021.-2027. TEHNIČKA POMOĆ Expense code 3211 Expense type Službena putovanja	307.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673014-NADZOR GRAĐENJA Expense code 3211 Expense type Službena putovanja	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	O.Š. MIHAELA ŠILOBODA	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient PLAVA LAGUNA d. d. Recipient type company Recipient OIB (as published) 57444289760 Description troškovi smještaja seminar rač. - 671 Invoice number 2875-2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 2875-2026 Invoice date 2026-01-31 Due date 2026-02-10 Recipient seat POREČ Person type as published P Economic classification 3211109 Account name OŠMŠ - službena putovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1149 OŠ M. Šiloboda - službena putovanja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-02-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
07/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3211 Expense type Službena putovanja	274 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	16005-Državni zavod za statistiku	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	270 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	Jastrebarsko	PLAVA LAGUNA d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PLAVA LAGUNA d.d. Recipient type company Recipient OIB (as published) 57444289760 Description Plaćanje računa Invoice number 826/1/1500 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR05 8265-261500-10519 Invoice date 2026-03-25 Due date 2026-04-18 Recipient seat POREČ Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0050 Naknade za smještaj na službenom putu u zemlji Payment date 2026-04-09 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	GRAD ČAKOVEC	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Recipient seat POREČ Economic classification 3211 Account name SLUŽBENA PUTOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-23 Amount as printed 240.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	240 EUR	Paid	Čakovec
08/2026	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 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 3239 Expense type Ostale usluge	234 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3211 Expense type Službena putovanja	213.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01005-Hrvatski sabor	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	210 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	Virovitičko-podravska županija	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-03-20 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-10	Virovitičko-podravska županija	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-03-10 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Virovitičko-podravska županija
02/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3211 Expense type Službena putovanja	200.18 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	25805-Povjerenik za informiranje	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	184 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673020-NADZOR SASTAVNICA OKOLIŠA Expense code 3211 Expense type Službena putovanja	180.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 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	161.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	154.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Ogulin	PlAVA LAGUNA d.d. POREČ All fields Domain payments Record type payment Payer Ogulin Recipient PlAVA LAGUNA d.d. POREČ Recipient type company Recipient OIB (as published) 57444289760 Description Ponuda za rezervaciju br. 3578/2026 Akontacija za rez. HOTEL PARENTIUM PLAVA LAGUNA Invoice number 249/1/1732 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 3578-2026 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R078 Službena putovanja - smještaj i prijevoz Payment date 2026-02-18 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Ogulin
08/2026	09005-Ministarstvo turizma i sporta	Službena putovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 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	139.2 EUR	Paid	Ministarstvo financija — Državna riznica

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PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM