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CompanyReceives public money

IMPERIAL RIVIERA D.D.

OIB 90896496260 ·also printed as IMPERIAL RIVIERA d.d. · Imperial Riviera dioničko društvo za turizam

Receives

Paid · EUR
€1,081,780.55
153 records
Paid
900*
1 record
Records
154
Payers
43
Years
2024–2026
Sources
37
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€577,030.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€15,201.40
Most recent record30 Sept 2026 · Paid
€7,830

Ministarstvo unutarnjih poslova — IMPERIAL RIVIERA D.D. — Službena putovanja

Paid total153 payments
€1,081,780.55
Paid total1 payment
900*
Largest payment30 Jun 2026
€261,810

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

By month

Paid · EUR

Typical month €6,767.50 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €698
  3. Mar 2025: €257,756.53
  4. Apr 2025: €978
  5. May 2025: €0
  6. Jun 2025: €111,910.89
  7. Jul 2025: €2,400
  8. Aug 2025: €7,927.40
  9. Sept 2025: €7,586
  10. Oct 2025: €7,554.65
  11. Nov 2025: €200,310.28
  12. Dec 2025: €15,756.35
  13. Jan 2026: €945
  14. Feb 2026: €210
  15. Mar 2026: €1,466
  16. Apr 2026: €5,332
  17. May 2026: €22,310
  18. Jun 2026: €296,594.15
  19. Jul 2026: €6,767.50
  20. Aug 2026: €4,583.40
  21. €15.2k Sept 2026: €15,201.40

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo turizma i sporta09005 €577,496.79 share53%
  2. Ministarstvo vanjskih i europskih poslova04805 €284,590 share26%
  3. Dubrovnik €111,055 share10%
  4. Ministarstvo obrane03005 €27,010 share2.5%
  5. Ministarstvo unutarnjih poslova04005 €20,800 share1.9%

Share of this subject’s total of the same stage and currency (€1,081,780.55) · 42 other parties. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€560,299.29 52%
  2. SUMMIT INICIJATIVE TRIJU MORAT777069€284,590 26%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€20,800 1.9%
  4. ADMINISTRACIJA I UPRAVLJANJEA761016€16,740.30 1.5%
  5. BILATERALNA I MULTILATERALNA SURADNJAA545063€12,243 1.1%

Paid · EUR · as the source prints the item · showing 5 of 53. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €41,266.5041.3k
    2024
  2. 2025 Paid: €658,084.47658.1k
    2025
  3. 2026 Paid: €382,429.58382.4k
    2026in progress

Currency not stated* Paid

  1. 2026 Paid: 900900
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments154Paid€1,081,780.55Paid900*

Who pays · 43 payers

Paid · EURranked by amount6 of 42

  1. Ministarstvo turizma i sportabudget user code 09005 €577,496.79 13 records
  2. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €284,590 2 records
  3. Dubrovnik €111,055 37 records
  4. Ministarstvo obranebudget user code 03005 €27,010 6 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €20,800 5 records
  6. Središnji državni ured za Hrvate izvan Republike Hrvatskebudget user code 03205 €8,478.75 2 records

Paidranked by amount1 of 1

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 900* 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

DateOther partyPurpose / titleAmountSource
06/202604805-Ministarstvo vanjskih i europskih poslovaReprezentacija
All fields
Domain
payments
Recipient
IMPERIAL RIVIERA D.D.
Recipient type
company
Recipient OIB
90896496260
Recipient seat
Rab
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
T777069-SUMMIT INICIJATIVE TRIJU MORA
Expense code
3293
Expense type
Reprezentacija
261,810 EURMinistarstvo financija — Državna riznica
03/202509005-Ministarstvo turizma i sportaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
IMPERIAL RIVIERA D.D.
Recipient type
company
Recipient OIB
90896496260
Recipient seat
Rab
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
257,252.53 EURMinistarstvo financija — Državna riznica
11/202509005-Ministarstvo turizma i sportaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
IMPERIAL RIVIERA D.D.
Recipient type
company
Recipient OIB
90896496260
Recipient seat
Rab
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
193,027.87 EURMinistarstvo financija — Državna riznica
06/202509005-Ministarstvo turizma i sportaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
IMPERIAL RIVIERA D.D.
Recipient type
company
Recipient OIB
90896496260
Recipient seat
Rab
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
110,018.89 EURMinistarstvo financija — Državna riznica
Paid: 2024-02-23DubrovnikIMPERIAL RIVIERA D.D.
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
IMPERIAL RIVIERA D.D.
Recipient type
company
Recipient OIB (as published)
90896496260
Description
usluga
Invoice number
22-4430-21
Recipient IBAN (as published)
HR8124020061100210497
Payment reference
HR00 22-4430-21
Partner VAT id as printed
HR90896496260
Invoice date
2024-02-08
Due date
2024-02-23
Recipient seat
RAB
Person type as published
P
Economic classification
32931
Account name
Reprezentacija
Organisational classification
2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
Programme / activity
18009001 PROTOKOL I INFORMIRANJE
Funding source
11 Opći prihodi i primici
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
00006227 Reprezentacija
Payment date
2024-02-23
Amount as printed
26500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26,500 EURDubrovnik
06/202604805-Ministarstvo vanjskih i europskih poslovaZakupnine i najamnine
All fields
Domain
payments
Recipient
IMPERIAL RIVIERA D.D.
Recipient type
company
Recipient OIB
90896496260
Recipient seat
Rab
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
T777069-SUMMIT INICIJATIVE TRIJU MORA
Expense code
3235
Expense type
Zakupnine i najamnine
22,780 EURMinistarstvo financija — Državna riznica

All such records →All records (154) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections