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

79 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
03/2025	09005-Ministarstvo turizma i sporta	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	09005-Ministarstvo turizma i sporta	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 HOTELSKI SMJEŠTAJ Invoice number 16441-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 16441-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-09-02 Due date 2025-09-17 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008448 Naknade troškova službenog puta Payment date 2025-09-16 Amount as printed 15305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,305 EUR	Paid	Dubrovnik
12/2025	09005-Ministarstvo turizma i sporta	Službena putovanja 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 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	12,090 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3239 Expense type Ostale usluge	6,750 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	5,660 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 Imperial Riviera-reprezentacija Radio Kaj Invoice number 1565-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 1565-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-05-08 Due date 2025-05-29 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-06-13 Amount as printed 5445.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,445.87 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 reprezentacija - Obljetnica Invoice number 22768-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 22768-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-12-01 Due date 2025-12-16 Recipient seat RAB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2025-12-22 Amount as printed 4125.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,125.5 EUR	Paid	Dubrovnik
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3211 Expense type Službena putovanja	3,812.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 131-4430-21 Invoice number 131-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 131-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009574 Naknade troškova službenog puta Payment date 2025-01-30 Amount as printed 3107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,107 EUR	Paid	Dubrovnik
Paid: 2025-12-31	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 IMPERIAL RIVIERA-smještaj/Parni valjak-koncert 27.12. Invoice number 23375-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 23375-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-12-29 Due date 2026-01-12 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004764 Naknade troškova službenog puta Payment date 2025-12-31 Amount as printed 3090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090 EUR	Paid	Dubrovnik
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 IMPERIAL RIVIERA-smještaj Božićni koncert 22.12. Invoice number 23308-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 23308-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004764 Naknade troškova službenog puta Payment date 2025-12-31 Amount as printed 1995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995 EUR	Paid	Dubrovnik
Paid: 2025-07-10	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 4436-4410-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 4436-4410-21 Partner VAT id as printed HR90896496260 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009178 Naknade troškova službenog puta Payment date 2025-07-10 Amount as printed 1597.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,597.5 EUR	Paid	Dubrovnik
10/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,410 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	Reprezentacija 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 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,331.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	09005-Ministarstvo turizma i sporta	Službena putovanja 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 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,220 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,220 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	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 NOĆENJA S DORUČKOM Invoice number 1146-07-11-3 Contract number 2025-13166 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 1146-07-113 Partner VAT id as printed HR90896496260 Invoice date 2025-04-11 Due date 2025-08-10 Recipient seat RAB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010006 Službena putovanja Payment date 2025-08-04 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Grad Zagreb
Paid: 2025-01-24	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 191-4430-21-2 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 191-4430-21-2 Partner VAT id as printed HR90896496260 Invoice date 2025-01-24 Due date 2025-01-24 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2025-01-24 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Dubrovnik
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	1,074 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 Reprezentacija - Obljetnica Invoice number 22881-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 22881-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-12-01 Due date 2025-12-16 Recipient seat RAB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004847 Reprezentacija Payment date 2025-12-22 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Dubrovnik
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme T842023-AGROEKOLOŠKO ZONIRANJE REPUBLIKE HRVATSKE Expense code 3211 Expense type Službena putovanja	985 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	940 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51-Programi Unije Subprogramme A848051-ERASMUS PLUS - PROJEKTI Expense code 3211 Expense type Službena putovanja	936 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	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 Imperial Riviera-reprezentacija Radio Kaj Invoice number 1566-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 1566-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-04-07 Due date 2025-05-21 Recipient seat RAB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004850 Reprezentacija Payment date 2025-05-22 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Dubrovnik
Paid: 2025-10-10	Kutina	IMPERIAL RIVIERA d.d. All fields Domain payments Record type payment Payer Kutina Recipient IMPERIAL RIVIERA d.d. Recipient type company Recipient OIB (as published) 90896496260 Payment reference HR99 Recipient seat RAB Person type as published P Economic classification 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","550"],["3291","Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično","275"]] Payment date 2025-10-10 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Kutina
Paid: 2025-10-02	Nova Gradiška	IMPERIAL RIVIERA D.D. All fields Domain payments Record type payment Payer Nova Gradiška Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB (as published) 90896496260 Payment reference HR99 Recipient seat Rab Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-10-02 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Nova Gradiška
07/2025	09005-Ministarstvo turizma i sporta	Službena putovanja 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 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	780 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02042-Ured za protokol	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	780 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 IMPERIAL RIVIERA-smještaj D.Zečić/koncert 28.12. Invoice number 23378-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 23378-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-12-29 Due date 2026-01-12 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004764 Naknade troškova službenog puta Payment date 2025-12-31 Amount as printed 705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705 EUR	Paid	Dubrovnik
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3211 Expense type Službena putovanja	672.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 HOTELSKI SMJEŠTAJ Invoice number 8576-4410-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 8576-4410-21 Partner VAT id as printed HR90896496260 Invoice date 2025-09-04 Due date 2025-09-20 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008493 Naknade troškova službenog puta Payment date 2025-09-16 Amount as printed 634.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.5 EUR	Paid	Dubrovnik
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A830004-ODBOR ZA DRŽAVNU SLUŽBU Expense code 3211 Expense type Službena putovanja	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	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 HOTELSKI SMJEŠTAJ Invoice number 21789-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 21789-4430-21 Partner VAT id as printed HR90896496260 Invoice date 2025-11-07 Due date 2025-11-22 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004761 Naknade troškova službenog puta Payment date 2025-11-20 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Dubrovnik
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3211 Expense type Službena putovanja	575 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3211 Expense type Službena putovanja	571.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 HOTELSKI SMJEŠTAJ A. MATATHIAS Invoice number 9378-4410-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 9378-4410-21 Partner VAT id as printed HR90896496260 Invoice date 2025-09-19 Due date 2025-10-22 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2025-10-13 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Dubrovnik
Paid: 2025-01-24	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 171-4430-21-2 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 171-4430-21-2 Partner VAT id as printed HR90896496260 Invoice date 2025-01-24 Due date 2025-01-24 Recipient seat RAB Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009177 Naknade troškova službenog puta Payment date 2025-01-24 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Dubrovnik

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IMPERIAL RIVIERA D.D.