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
05/2025	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 A630079-SUSTAV ZA PROBACIJU U RH Expense code 3211 Expense type Službena putovanja	138 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	135 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 2026-02-25 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Kutina
Paid: 2026-02-26	Đelekovec	PLAVA LAGUNA d.d. POREČ All fields Domain payments Record type payment Payer Đelekovec Recipient PLAVA LAGUNA d.d. POREČ 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 2026-02-26 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Đelekovec
Paid: 2026-03-23	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 KF SMJEŠTAJ POREČ Invoice number 6222/2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 6222-2026 Invoice date 2026-03-20 Due date 2026-03-20 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 2026-03-23 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	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 REZERVACIJA SMJEŠTAJA POREČ Invoice number 4542/2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 4542-2026 Invoice date 2026-03-04 Due date 2026-03-05 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 2026-03-06 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Grad Zagreb
Paid: 2026-02-24	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 Božo Benić Invoice number 4508-2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 4508-2026 Partner VAT id as printed HR57444289760 Invoice date 2026-02-19 Due date 2026-02-27 Recipient seat POREČ Person type as published P Payment date 2026-02-24 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Dubrovnik
Paid: 2026-02-13	Vinkovci	PLAVA LAGUNA d. d. All fields Domain payments Record type payment Payer Vinkovci 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 2026-02-13 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Vinkovci
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 A673014-NADZOR GRAĐENJA Expense code 3211 Expense type Službena putovanja	120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 2026-03-06 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Virovitičko-podravska županija
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 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	105 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine 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 56311-Europski fond za regionalni razvoj � pre Subprogramme K829032-PROGRAM PREKOGRANIČNE SURADNJE ITALIJA - HRVATSKA 2021.-2027. TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	OŠ E.KUMIČIĆA	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Description akontacija na rez. 1032 3/2024 HOTEL PLAVI PLAVA LAGUNA Invoice number 10323-2024 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 10323-2024 Invoice date 2024-09-10 Due date 2024-09-13 Recipient seat 52440 Poreč Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-09-12 Amount as printed 94.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 2026-03-04 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Kutina
Paid: 2026-02-10	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 Plaćanje za robu i usluge po računu - Obračun - izlazna faktura Invoice number 25/1/1500 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR05 256-261500-10860 Partner VAT id as printed HR57444289760 Invoice date 2026-02-04 Due date 2026-02-18 Recipient seat POREČ Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003865 Naknade za smještaj na službenom putu u zemlji Payment date 2026-02-10 Amount as printed 89.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.4 EUR	Paid	Dubrovnik
08/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM Recipient type company Recipient OIB 57444289760 Recipient seat Poreč Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	23962-Agencija za odgoj i obrazovanje	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 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	84.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	ISTARSKO NARODNO KAZALIŠTE	PLAVA LAGUNA D.D. POREČ All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient PLAVA LAGUNA D.D. POREČ Recipient type company Recipient OIB (as published) 57444289760 Description 2937-usluga smještaja - ink Invoice number 4305-2025 Recipient IBAN (as published) HR3124840081135054215 Payment reference HR00 4305-2025 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat Poreč Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2937 Naknade troškova osobama izvan radnog odnosa Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-14 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Pula - Pola
03/2025	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 A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	82.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	79.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 REZERVACIJA SMJEŠTAJA POREČ - II. DIO Invoice number 5248/2026 Recipient IBAN (as published) HR1623400091100017577 Payment reference HR00 5248-2026 Invoice date 2026-03-17 Due date 2026-03-20 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 2026-03-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Grad Zagreb
10/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3211 Expense type Službena putovanja	56 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3211 Expense type Službena putovanja	35.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Reprezentacija 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 56311-Europski fond za regionalni razvoj � pre Subprogramme K829032-PROGRAM PREKOGRANIČNE SURADNJE ITALIJA - HRVATSKA 2021.-2027. TEHNIČKA POMOĆ Expense code 3293 Expense type Reprezentacija	32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	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 2026-03-19 Amount as printed 20.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.17 EUR	Paid	Omiš
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Reprezentacija 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 3293 Expense type Reprezentacija	8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	ŠIBENSKO-KNINSKA ŽUPANIJA	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Recipient seat POREČ, HR Description ULAZNI RAČUN 260613 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-04-08 Amount as printed 540,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	540^*	Paid	Šibensko-kninska županija
Paid: 2026-03-27	ŠIBENSKO-KNINSKA ŽUPANIJA	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Recipient seat POREČ, HR Description ULAZNI RAČUN 260536 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2026-03-27 Amount as printed 120,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	120^*	Paid	Šibensko-kninska županija
Paid: 2025-05-29	ŠIBENSKO-KNINSKA ŽUPANIJA	PLAVA LAGUNA D.D. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PLAVA LAGUNA D.D. Recipient type company Recipient OIB (as published) 57444289760 Recipient seat POREČ, HR Description ULAZNI RAČUN 250909 Economic classification 3211 Account name Službena putovanja Breakdown equals amount Yes Payment date 2025-05-29 Amount as printed 90,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	90^*	Paid	Šibensko-kninska županija
Declaration of 20.09.2022.	—	Mario Migles: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Mario Migles Declarant OIB 38693616411 Duty Član uprave - Direktor Payer printed in this item Plava laguna d.d. Payer OIB printed in this item 57444289760 Body where the duty is held RAZVOJNA AGENCIJA BRTONIGLA, društvo za poljoprivredu, turizam, savjetovanje i usluge, d.o.o., Brtonigla Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Isplatitelj Plava laguna d.d. Pravna osnova Od nesamostalnog rada	15,000 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 20.06.2023.	—	Mario Migles: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Mario Migles Declarant OIB 38693616411 Duty Član uprave - Direktor Payer printed in this item Plava laguna d.d. Payer OIB printed in this item 57444289760 Body where the duty is held RAZVOJNA AGENCIJA BRTONIGLA, društvo za poljoprivredu, turizam, savjetovanje i usluge, d.o.o., Brtonigla Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Plava laguna d.d. Pravna osnova Od nesamostalnog rada	2,000 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 20.09.2022.	—	Mario Migles: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Mario Migles Declarant OIB 38693616411 Duty Član uprave - Direktor Payer printed in this item Plava laguna d.d. Payer OIB printed in this item 57444289760 Body where the duty is held RAZVOJNA AGENCIJA BRTONIGLA, društvo za poljoprivredu, turizam, savjetovanje i usluge, d.o.o., Brtonigla Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Radno mjesto Direktor hotela Naziv pravne osobe Plava laguna d.d. Sjedište pravne osobe / Mjesto 52440 Poreč Sjedište pravne osobe / Ulica Rade Končara Sjedište pravne osobe / Kućni broj 12 Ostale informacije o poslu / Datum stupanja u radni odnos 15/01/1994	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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PLAVA LAGUNA D.D. ZA UGOSTITELJSTVO I TURIZAM