Type not statedReceives public money

HRVATSKA TURISTIČKA ZAJEDNICA

OIB 72501368180 ·also printed as HRVATSKA TURISTIČKA ZAJEDNICA HTZ · HRVATSKA TURISTIČKA ZAJEDNICA ZAGREB · more names: 1

Receives

Paid · EUR: €17,416,084.99
Paid: 340^*

Records: 12
Payers: 6
Years: 2017–2026
Sources: 11

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.

Now

source

Received in the last 12 covered months

€10,425,524.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €675,000

Ministarstvo turizma i sporta — HRVATSKA TURISTIČKA ZAJEDNICA — Tekuće donacije u novcu

Paid total10 payments: €17,416,084.99
Paid total1 payment: 340^*
Largest payment28 Feb 2026: €8,980,000

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: €6,239,000
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €750,000
Aug 2025: €0
Sept 2025: €0
Oct 2025: €195
Nov 2025: €0
Dec 2025: €770,329.99
Jan 2026: €0
Feb 2026: €8,980,000
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €675,000
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo turizma i sporta09005 €17,414,329.99 share100%
Kutina €585 share0%
Nova Gradiška €585 share0%
Vinkovci €390 share0%
Javna ustanova Lučka uprava Sisak51255 €195 share0%

Share of this subject’s total of the same stage and currency (€17,416,084.99) · 5 other parties. All connections

For what

Budget activity (subprogramme)

TURISTIČKA PROMIDŽBA I POSEBNI PROJEKTI REPUBLIKE HRVATSKEA587001€15,989,329.99 92%
ULTRA EUROPE MUSIC FESTIVALA916060€1,425,000 8.2%
ADMINISTRACIJA I UPRAVLJANJEA931001€195 0%

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

By year

EUR Paid

Currency not stated^* Paid

2024 Paid: 340340
2024

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€17,416,084.99Paid340^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Ministarstvo turizma i sportabudget user code 09005 €17,414,329.99 5 records
Kutina €585 2 records
Nova Gradiška €585 1 record
Vinkovci €390 1 record
Javna ustanova Lučka uprava Sisakbudget user code 51255 €195 1 record

Paidranked by amount1 of 1

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 340^* 1 record

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
02/2026	09005-Ministarstvo turizma i sporta	Tekuće donacije u novcu All fields Domain payments Recipient HRVATSKA TURISTIČKA ZAJEDNICA Recipient type not-stated Recipient OIB 72501368180 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587001-TURISTIČKA PROMIDŽBA I POSEBNI PROJEKTI REPUBLIKE HRVATSKE Expense code 3811 Expense type Tekuće donacije u novcu	8,980,000 EUR	Ministarstvo financija — Državna riznica
01/2025	09005-Ministarstvo turizma i sporta	Tekuće donacije u novcu All fields Domain payments Recipient HRVATSKA TURISTIČKA ZAJEDNICA Recipient type not-stated Recipient OIB 72501368180 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587001-TURISTIČKA PROMIDŽBA I POSEBNI PROJEKTI REPUBLIKE HRVATSKE Expense code 3811 Expense type Tekuće donacije u novcu	6,239,000 EUR	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	Tekuće donacije u novcu All fields Domain payments Recipient HRVATSKA TURISTIČKA ZAJEDNICA Recipient type not-stated Recipient OIB 72501368180 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587001-TURISTIČKA PROMIDŽBA I POSEBNI PROJEKTI REPUBLIKE HRVATSKE Expense code 3811 Expense type Tekuće donacije u novcu	770,329.99 EUR	Ministarstvo financija — Državna riznica
07/2025	09005-Ministarstvo turizma i sporta	Tekuće donacije u novcu All fields Domain payments Recipient HRVATSKA TURISTIČKA ZAJEDNICA Recipient type not-stated Recipient OIB 72501368180 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916060-ULTRA EUROPE MUSIC FESTIVAL Expense code 3811 Expense type Tekuće donacije u novcu	750,000 EUR	Ministarstvo financija — Državna riznica
07/2026	09005-Ministarstvo turizma i sporta	Tekuće donacije u novcu All fields Domain payments Recipient HRVATSKA TURISTIČKA ZAJEDNICA Recipient type not-stated Recipient OIB 72501368180 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916060-ULTRA EUROPE MUSIC FESTIVAL Expense code 3811 Expense type Tekuće donacije u novcu	675,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	Nova Gradiška	HRVATSKA TURISTIČKA ZAJEDNICA HTZ All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRVATSKA TURISTIČKA ZAJEDNICA HTZ Recipient type not-stated Recipient OIB (as published) 72501368180 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-09-29 Amount as printed 585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585 EUR	Nova Gradiška

All such records →All records (12) →

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