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.

Clear

8 records of 12 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	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	Paid	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	Paid	Nova Gradiška
Paid: 2025-10-09	Kutina	HRVATSKA TURISTIČKA ZAJEDNICA All fields Domain payments Record type payment Payer Kutina Recipient HRVATSKA TURISTIČKA ZAJEDNICA Recipient type not-stated Recipient OIB (as published) 72501368180 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Breakdown by account [["3291","Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično","195"],["3211","Službena putovanja","195"]] Payment date 2025-10-09 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Kutina
Paid: 2025-11-13	Vinkovci	HRVATSKA TURISTIČKA ZAJEDNICA ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKA TURISTIČKA ZAJEDNICA ZAGREB 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 2025-11-13 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Vinkovci
10/2025	51255-Javna ustanova Lučka uprava Sisak	Stručno usavršavanje zaposlenika All fields Domain payments Recipient HRVATSKA TURISTIČKA ZAJEDNICA Recipient type not-stated Recipient OIB 72501368180 Recipient place ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	195 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	Kutina	HRVATSKA TURISTIČKA ZAJEDNICA All fields Domain payments Record type payment Payer Kutina Recipient HRVATSKA TURISTIČKA ZAJEDNICA Recipient type not-stated Recipient OIB (as published) 72501368180 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-10-10 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Kutina

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HRVATSKA TURISTIČKA ZAJEDNICA