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

154 records of 154

Date	Other party	Purpose / title	Amount	Source
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija 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 EUR	Ministarstvo financija — Državna riznica
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	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	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	Ministarstvo financija — Državna riznica
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	Dubrovnik
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine 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 EUR	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	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	Ministarstvo financija — Državna riznica
05/2026	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 A545058-OPĆA POTPORA Expense code 3239 Expense type Ostale usluge	9,037 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Službena putovanja 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 3211 Expense type Službena putovanja	7,830 EUR	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	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	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 DIO RN 2703-4410-21-SMJEŠTAJ ČLANOVA MAKEDONSKOG NACIONALNOG TEATRA IZ SKOPJA Invoice number 278-123261 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 3361939 Partner VAT id as printed HR90896496260 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat RAB Person type as published P Economic classification 32412 Account name Naknade ostalih troškova Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 00009188 Naknade ostalih troškova Payment date 2026-06-02 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Dubrovnik
Paid: 2026-07-29	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 9610/IMPERIAL RIVIERA-smj.konc.14.07/St.Martin in the fields Invoice number 9610-4430-21 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 899-210769 Partner VAT id as printed HR90896496260 Invoice date 2026-07-15 Due date 2026-07-30 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-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 2026-07-29 Amount as printed 5984.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,984 EUR	Dubrovnik
06/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostale usluge All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862029-PROGRAMI I PROJEKTI HRVATSKOG ISELJENIŠTVA Expense code 3239 Expense type Ostale usluge	5,853.75 EUR	Ministarstvo financija — Državna riznica
09/2026	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 A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3239 Expense type Ostale usluge	5,730 EUR	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	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	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 DIO RN 2703-4410-21-SMJEŠTAJ MAKEDONSKOG NACIONALNOG TEATRA IZ SKOPJA - IZVOR 25 Invoice number 278-123261 Recipient IBAN (as published) HR8124020061100210497 Payment reference HR00 3361939 Partner VAT id as printed HR90896496260 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat RAB Person type as published P Economic classification 32412 Account name Naknade ostalih troškova Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009055 Naknade ostalih troškova Payment date 2026-06-02 Amount as printed 5501.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,501 EUR	Dubrovnik
Paid: 2026-06-30	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 6621/IMPERIAL RIVIERA-smještaj/koncert T.Kesovija Invoice number 6621-4430-21 Recipient IBAN (as published) HR1923600001101686064 Payment reference HR00 611-210769 Partner VAT id as printed HR90896496260 Invoice date 2026-06-16 Due date 2026-07-01 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-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 2026-06-30 Amount as printed 5500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,500 EUR	Dubrovnik
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	Dubrovnik
05/2026	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	4,650 EUR	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 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	Dubrovnik
Paid: 2026-06-30	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 DIO RN 2703-4410-21-SMJEŠTAJ MAKEDONSKPG NACIONALOG TEATRA IZ SKOPJA Invoice number 278-123261 Recipient IBAN (as published) HR1923600001101686064 Payment reference HR00 278-123261 Partner VAT id as printed HR90896496260 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat RAB Person type as published P Economic classification 32412 Account name Naknade ostalih troškova Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004773 Naknade ostalih troškova Payment date 2026-06-30 Amount as printed 4043.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,043 EUR	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	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Službena putovanja 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 3211 Expense type Službena putovanja	3,300 EUR	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	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	Dubrovnik
05/2026	04005-Ministarstvo unutarnjih poslova	Službena putovanja 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 3211 Expense type Službena putovanja	3,065 EUR	Ministarstvo financija — Državna riznica
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	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	Dubrovnik
04/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostale usluge All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862029-PROGRAMI I PROJEKTI HRVATSKOG ISELJENIŠTVA Expense code 3239 Expense type Ostale usluge	2,625 EUR	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3211 Expense type Službena putovanja	2,464 EUR	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	2,380 EUR	Ministarstvo financija — Državna riznica
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	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 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	Dubrovnik
06/2026	01005-Hrvatski sabor	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,628 EUR	Ministarstvo financija — Državna riznica
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	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	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	Dubrovnik
05/2026	51302-Lučka uprava Rijeka	Službena putovanja All fields Domain payments Recipient IMPERIAL RIVIERA D.D. Recipient type company Recipient OIB 90896496260 Recipient seat Rab Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,594 EUR	Ministarstvo financija — Državna riznica

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IMPERIAL RIVIERA D.D.