CompanyReceives public money

ATLANTSKA PLOVIDBA D.D.

OIB 61063868086

Receives

Paid · EUR: €246,401.82

Records: 64
Payers: 2
Years: 2024–2026
Sources: 9

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.

Now

source

Received in the last 12 covered months

€142,798.20

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record25 Sept 2026 · Paid: €3,734.63

Dubrovnik — ATLANTSKA PLOVIDBA D.D.

Paid total64 payments: €246,401.82
Largest payment31 Dec 2025: €142,798.20

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €142,798.20
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €142,798.20 share58%
Dubrovnik €103,603.62 share42%

Share of this subject’s total of the same stage and currency (€246,401.82) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SUFINANCIRANJE UKRCAJA VJEŽBENIKA NA BRODOVE U MEĐUNARODNOJ I NACIONALNOJ PLOVIDBIA754037€142,798.20 58%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	64	Paid€246,401.82

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €142,798.20 1 record
Dubrovnik €103,603.62 63 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB 61063868086 Recipient seat DUBROVNIK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A754037-SUFINANCIRANJE UKRCAJA VJEŽBENIKA NA BRODOVE U MEĐUNARODNOJ I NACIONALNOJ PLOVIDBI Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	142,798.2 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description ATLANTSKA PLOVIDBA -NAJAM 02-2025 Invoice number 025-00060 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 025-00060 Partner VAT id as printed HR61063868086 Invoice date 2025-02-19 Due date 2025-02-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-02-20 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Dubrovnik
Paid: 2025-02-07	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description ZAKUP POSLOVNOG PROSTORA 01-2025. Invoice number 20-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 20250000022 Partner VAT id as printed HR61063868086 Invoice date 2025-02-06 Due date 2025-02-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-02-07 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Dubrovnik
Paid: 2025-03-26	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Zakup prostora 03-2025 Invoice number 154-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 468616 Partner VAT id as printed HR61063868086 Invoice date 2025-03-12 Due date 2025-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-03-26 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Dubrovnik
Paid: 2025-04-15	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Račun 227-1 Invoice number 227-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 469739 Partner VAT id as printed HR61063868086 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-04-15 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Dubrovnik
Paid: 2025-05-16	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Račun ap-025-00212 Invoice number 0227-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 0227-1 Partner VAT id as printed HR61063868086 Invoice date 2025-05-13 Due date 2025-05-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-05-16 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Dubrovnik

All such records →All records (64) →

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