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
Paid: 900^*

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.

Clear

14 records of 154 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-23	Dubrovnik	IMPERIAL 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 EUR	Paid	Dubrovnik
Paid: 2024-02-27	Dubrovnik	IMPERIAL 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 37-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 37-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-02-12 Due date 2024-02-27 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 2024-02-27 Amount as printed 2772.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,772.5 EUR	Paid	Dubrovnik
Paid: 2024-02-27	Dubrovnik	IMPERIAL 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 39-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 39-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-02-12 Due date 2024-02-27 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 2024-02-27 Amount as printed 2772.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,772.5 EUR	Paid	Dubrovnik
Paid: 2024-04-30	Dubrovnik	IMPERIAL 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 10265-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 10265-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 2117.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,117.5 EUR	Paid	Dubrovnik
Paid: 2024-07-30	Dubrovnik	IMPERIAL 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 smještaj Invoice number 19700-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 19700-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-07-15 Due date 2024-07-30 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 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010643 Reprezentacija Payment date 2024-07-30 Amount as printed 1620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620 EUR	Paid	Dubrovnik
Paid: 2024-07-30	Dubrovnik	IMPERIAL 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 smještaj Invoice number 19698-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 19698-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-07-15 Due date 2024-07-30 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 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010643 Reprezentacija Payment date 2024-07-30 Amount as printed 1620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,620 EUR	Paid	Dubrovnik
Paid: 2024-07-30	Dubrovnik	IMPERIAL 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 smještaj Invoice number 19699-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 19699-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-07-15 Due date 2024-07-30 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 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010643 Reprezentacija Payment date 2024-07-30 Amount as printed 1584.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,584 EUR	Paid	Dubrovnik
Paid: 2024-07-30	Dubrovnik	IMPERIAL 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 smještaj Invoice number 19701-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 19701-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-07-15 Due date 2024-07-30 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 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010643 Reprezentacija Payment date 2024-07-30 Amount as printed 1008.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008 EUR	Paid	Dubrovnik
Paid: 2024-01-05	Dubrovnik	IMPERIAL 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 noćenje Invoice number 34753-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 34753-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2023-12-07 Due date 2024-01-06 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 2024-01-05 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 2024-03-18	Grad Zagreb	IMPERIAL RIVIERA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB (as published) 90896496260 Description HOTELSKI SMJEŠTAJ POREČ 10. - 12.42024. Invoice number 100-10-07 Recipient IBAN (as published) HR1923600001101686064 Payment reference HR00 17102999 Partner VAT id as printed HR90896496260 Invoice date 2024-03-14 Due date 2024-04-01 Recipient seat RAB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010006 Službena putovanja Payment date 2024-03-18 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	Grad Zagreb	IMPERIAL RIVIERA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB (as published) 90896496260 Description HOTELSKI SMJEŠTAJ POREČ 10.-12.4.2024. Invoice number 91-10-07 Recipient IBAN (as published) HR1923600001101686064 Payment reference HR00 17095175 Partner VAT id as printed HR90896496260 Invoice date 2024-03-12 Due date 2024-04-01 Recipient seat RAB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010006 Službena putovanja Payment date 2024-03-15 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	Dubrovnik	IMPERIAL 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 SMJEŠTAJ Invoice number 13299-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 13299-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-05-10 Due date 2024-05-25 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 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010643 Reprezentacija Payment date 2024-05-24 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Dubrovnik
Paid: 2024-05-24	Dubrovnik	IMPERIAL 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 SMJEŠTAJ Invoice number 13297-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 13297-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-05-10 Due date 2024-05-25 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 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010643 Reprezentacija Payment date 2024-05-24 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Dubrovnik
Paid: 2024-03-18	Grad Zagreb	IMPERIAL RIVIERA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB (as published) 90896496260 Description HOTELSKI SMJEŠTAJ-MARTINA JURIŠIĆ POREČ 10.-12.4.2024. Invoice number 1103-07-11-3 Contract number 2024-3081 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 1103-07-113 Partner VAT id as printed HR90896496260 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat RAB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010006 Službena putovanja Payment date 2024-03-18 Amount as printed -60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-60 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

IMPERIAL RIVIERA D.D.