| Paid: 2025-10-10 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- školarina za Lukšu Đevoića
- Invoice number
- 20
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 20
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2025-09-29
- Due date
- 2025-10-09
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00005226 Tečajevi i stručni ispiti
- Payment date
- 2025-10-10
- Amount as printed
- 783.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 783.07 EUR | Paid | Dubrovnik |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2024 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAFRD
- EU share (EUR)
- 609.27
- National share (EUR)
- 152.32
- Recipient total for the year (EUR, as published)
- 34158.85
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 761.59 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 02/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- 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
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 738.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osnovna potpora dohotku za održivost 2023 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAGF
- EU share (EUR)
- 603.78
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 2159.33
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 603.78 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 08/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- 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
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 589 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 43335-Agencija za mobilnost i programe Europske unije | Naknade građanima i kućanstvima u novcu All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- Payer
- 43335-Agencija za mobilnost i programe Europske unije
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST
- Expense code
- 3721
- Expense type
- Naknade građanima i kućanstvima u novcu
| 575 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Osnovna potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osnovna potpora dohotku za održivost 2024 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAGF
- EU share (EUR)
- 555.57
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 34158.85
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 555.57 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2023 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAFRD
- EU share (EUR)
- 433.57
- National share (EUR)
- 108.39
- Recipient total for the year (EUR, as published)
- 2159.33
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 541.96 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAGF
- EU share (EUR)
- 504.53
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 2159.33
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 504.53 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Područja sa značajnim prirodnim ograničenjima (ZPP) 2024 - Prirodna i ostala ograničenja SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Područja sa značajnim prirodnim ograničenjima (ZPP) 2024 - Prirodna i ostala ograničenja SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAFRD
- EU share (EUR)
- 392.20
- National share (EUR)
- 98.05
- Recipient total for the year (EUR, as published)
- 34158.85
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 490.25 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAGF
- EU share (EUR)
- 489.30
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 34158.85
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 489.3 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2024 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAFRD
- EU share (EUR)
- 384.42
- National share (EUR)
- 96.10
- Recipient total for the year (EUR, as published)
- 34158.85
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 480.52 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 11/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- 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
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 472.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAFRD
- EU share (EUR)
- 332.75
- National share (EUR)
- 83.19
- Recipient total for the year (EUR, as published)
- 2159.33
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 415.94 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 02/2026 | 51298-Lučka uprava Ploče | Stručno usavršavanje zaposlenika All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3213
- Expense type
- Stručno usavršavanje zaposlenika
| 412.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 05505-Ministarstvo kulture i medija | Tekući prijenosi između proračunskih korisnika istog proračuna All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A576226-DESK KREATIVNE EUROPE - KULTURA
- Expense code
- 3691
- Expense type
- Tekući prijenosi između proračunskih korisnika istog proračuna
| 400 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman | Stručno usavršavanje zaposlenika All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- Payer
- 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI
- Expense code
- 3213
- Expense type
- Stručno usavršavanje zaposlenika
| 380 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- 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
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 373.3 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman | Stručno usavršavanje zaposlenika All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- Payer
- 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI
- Expense code
- 3213
- Expense type
- Stručno usavršavanje zaposlenika
| 300 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 290.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-04 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- Analitički izvještaj za tlo- drvored Bulevar
- Invoice number
- 99-141
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 99-3084-141-0
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2025-03-26
- Due date
- 2025-04-26
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 45111
- Account name
- Dodatna ulaganja na građevinskim objektima
- Organisational classification
- 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA
- Programme / activity
- 18131021 ZELENA INFRASTRUKTURA - DRVORED BULEVAR
- Funding source
- 34 Naknade po gradskim odlukama
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- 00011475 Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-06-04
- Amount as printed
- 252.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 252 EUR | Paid | Dubrovnik |
| 05/2026 | 04005-Ministarstvo unutarnjih poslova | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- 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
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 208.26 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- 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
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 157.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2023 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAFRD
- EU share (EUR)
- 74.50
- National share (EUR)
- 18.62
- Recipient total for the year (EUR, as published)
- 2159.33
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 93.12 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 07/2026 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 65.62 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-06 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- snimanje emisije
- Invoice number
- 105
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR01 2000-2024-1702
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2024-11-08
- Due date
- 2024-12-08
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- 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
- 00006224 Ostale nespomenute usluge
- Payment date
- 2024-12-06
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2025-03-28 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- Snimanje i produkcija emisije do 30 minuta
- Invoice number
- 28
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 100001-026-00000
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2025-02-28
- Due date
- 2025-03-30
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- 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
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-03-28
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2025-03-07 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- snimanje i produkcija
- Invoice number
- 7
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 100001-026-00000
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2025-02-10
- Due date
- 2025-03-02
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- 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
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-03-07
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2025-03-07 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- snimanje i produkcija (narudž. br. 2000-2024-1949)
- Invoice number
- 26-1
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 26-1
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2025-01-31
- Due date
- 2025-02-10
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- 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
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-03-07
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2025-06-06 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- Snimanje i produkcija emisije do 30 minuta
- Invoice number
- 63
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 100001-026-00000
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2025-05-08
- Due date
- 2025-06-07
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- 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
- 00006224 Ostale nespomenute usluge
- Payment date
- 2025-06-06
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2025-07-04 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- Snimanje i produkcija emisije do 30 minuta
- Invoice number
- 68
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 100001-026-00000
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2025-06-06
- Due date
- 2025-07-06
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- 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
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-07-04
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2025-10-17 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- snimanje emisije
- Invoice number
- 162
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 100001-026-00000
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2025-09-17
- Due date
- 2025-10-17
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- 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
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-10-17
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2026-04-24 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- Snimanje emisije Dubrovnik 520
- Invoice number
- 25-60-60
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 100001-25
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2026-04-14
- Due date
- 2026-04-24
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- 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
- 00006224 Ostale nespomenute usluge
- Payment date
- 2026-04-24
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2026-04-24 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- Snimanje emisije Dubrovnik podcast 233
- Invoice number
- 26-60-60
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 100001-26
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2026-04-14
- Due date
- 2026-04-24
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- 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
- 00006224 Ostale nespomenute usluge
- Payment date
- 2026-04-24
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.5 EUR | Paid | Dubrovnik |
| Paid: 2026-09-07 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- 99-608
- Invoice number
- 99-608
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 99-608
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2026-07-01
- Due date
- 2026-09-15
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32219
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18055006 PRODUŽENI BORAVAK
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00008307 Ostali materijal za potrebe redovnog poslovanja
- Payment date
- 2026-09-07
- Amount as printed
- 58.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.8 EUR | Paid | Dubrovnik |
| Paid: 2024-12-06 | Dubrovnik | SVEUČILIŠTE U DUBROVNIKU All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- SVEUČILIŠTE U DUBROVNIKU
- Recipient type
- institution
- Recipient OIB (as published)
- 01338491514
- Description
- usluga
- Invoice number
- 104
- Recipient IBAN (as published)
- HR0823400091110135015
- Payment reference
- HR00 2000-2024-1706
- Partner VAT id as printed
- HR01338491514
- Invoice date
- 2024-11-08
- Due date
- 2024-12-08
- Recipient seat
- DUBROVNIK
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- 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
- 00006224 Ostale nespomenute usluge
- Payment date
- 2024-12-06
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Dubrovnik |
| 09/2026 | 22505-Državni inspektorat | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- Sveučilište u Dubrovniku
- Recipient type
- institution
- Recipient OIB
- 01338491514
- Recipient seat
- DUBROVNIK
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 42 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2023 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2023 SP
- Beneficiary
- SVEUČILIŠTE U DUBROVNIKU
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 01338491514
- Beneficiary code (APPRRR)
- 488195
- Fund
- EAFRD
- EU share (EUR)
- 31.95
- National share (EUR)
- 7.99
- Recipient total for the year (EUR, as published)
- 34158.85
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Dubrovačko-neretvanska
- Municipality (as published)
- Dubrovnik
- Settlement (as published)
- Dubrovnik
- Postcode (as published)
- 20000
| 39.94 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 2014 (approval year) | Agencija za elektroničke medije | Unidu info All fields - Domain
- association-grants
- Programme
- Odobrene financijske potpore OCD-ima (Ured za udruge)
- Grantor (as published)
- Agencija za elektroničke medije
- Organisation (as published)
- Sveučilište u Dubrovniku
- Recipient type (from name)
- institution
- Recipient OIB (as printed)
- 01338491514
- Source OIB status
- printed-valid
- Approval year
- 2,014
- Source currency marking
- cell-number-format-kn
- Project / programme
- Unidu info
- County (source column)
- Dubrovačko-neretvanska
| 28,777 HRK | Allocated | Vlada Republike Hrvatske — Ured za udruge |
| 2014 (approval year) | Agencija za elektroničke medije | Manifesto All fields - Domain
- association-grants
- Programme
- Odobrene financijske potpore OCD-ima (Ured za udruge)
- Grantor (as published)
- Agencija za elektroničke medije
- Organisation (as published)
- Sveučilište u Dubrovniku
- Recipient type (from name)
- institution
- Recipient OIB (as printed)
- 01338491514
- Source OIB status
- printed-valid
- Approval year
- 2,014
- Source currency marking
- cell-number-format-kn
- Project / programme
- Manifesto
- County (source column)
- Dubrovačko-neretvanska
| 28,189 HRK | Allocated | Vlada Republike Hrvatske — Ured za udruge |