CompanyReceives public money

HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.

OIB 02829627475 ·also printed as HOTEL GRUŽ D.D. · HOTEL GRUŽ d.d.

Receives

Paid · EUR: €1,625,348.89

Records: 66
Payers: 2
Years: 2024–2026
Sources: 13

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-19	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description pučka kuhinja 07/2024 Invoice number RN 41/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 41-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-08-19 Amount as printed 21067.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,067.49 EUR	Paid	Dubrovnik
Paid: 2024-09-16	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description pučka kuhinja za 8-2024 Invoice number 48/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 48-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-09-16 Amount as printed 21062.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,062.04 EUR	Paid	Dubrovnik
Paid: 2025-12-15	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 11-2025 Invoice number 78/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 78-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2025-12-15 Amount as printed 21057.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,057.05 EUR	Paid	Dubrovnik
Paid: 2024-03-15	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description pučka kuhinja 2-2024 Invoice number 07/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 07-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-03-15 Amount as printed 21018.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,018.37 EUR	Paid	Dubrovnik
Paid: 2026-08-19	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 7-2026 Invoice number 52/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 52-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-07-31 Due date 2026-08-19 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2026-08-19 Amount as printed 20717.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,717.15 EUR	Paid	Dubrovnik
Paid: 2026-05-18	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description pučka kuhinja 4-2026 Invoice number 29/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 29-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2026-05-18 Amount as printed 20657.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,657.67 EUR	Paid	Dubrovnik
Paid: 2024-11-15	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 10-2024 Invoice number 61/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 61-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-11-15 Amount as printed 20652.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,652.69 EUR	Paid	Dubrovnik
Paid: 2024-07-15	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 6-2024 Invoice number 31/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 31-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-07-15 Amount as printed 20603.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,603.57 EUR	Paid	Dubrovnik
Paid: 2026-06-23	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 5-2026 Invoice number 40-03-26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 40-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-05-31 Due date 2026-06-23 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2026-06-23 Amount as printed 20487.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,487.71 EUR	Paid	Dubrovnik
Paid: 2024-10-11	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 9-2024 Invoice number 56/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 56-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-09-30 Due date 2024-10-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-10-11 Amount as printed 20101.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,101.45 EUR	Paid	Dubrovnik
Paid: 2024-12-16	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 11-2024 Invoice number 66/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 66-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2024-12-16 Amount as printed 19954.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,954.08 EUR	Paid	Dubrovnik
Paid: 2026-07-15	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 6-2026 Invoice number 44/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 44-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2026-07-15 Amount as printed 19892.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,892.88 EUR	Paid	Dubrovnik
Paid: 2026-03-24	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 2-2026 Invoice number 10/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 10-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-02-28 Due date 2026-03-24 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2026-03-24 Amount as printed 19680.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,680.44 EUR	Paid	Dubrovnik
Paid: 2026-09-15	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 8-2026 Invoice number 56/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 56-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37224 Account name Prehrana Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065004 PUČKA KUHINJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005065 Prehrana Payment date 2026-09-15 Amount as printed 19671.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,671.94 EUR	Paid	Dubrovnik
Paid: 2025-12-15	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 11-2025 Invoice number 84/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 84-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37229 Account name Ostale naknade iz proračuna u naravi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18078009 PREHRANA DJELATNIKA MUP-A Funding source 11 Opći prihodi i primici Functional classification 0310 Usluge policije Budget position 00011985 Ostale naknade iz proračuna u naravi Payment date 2025-12-15 Amount as printed 12000.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,000.6 EUR	Paid	Dubrovnik
Paid: 2026-01-28	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description 12-2025 Invoice number 95/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 95-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-12-30 Due date 2026-01-28 Recipient seat DUBROVNIK Person type as published P Economic classification 37229 Account name Ostale naknade iz proračuna u naravi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18078009 PREHRANA DJELATNIKA MUP-A Funding source 11 Opći prihodi i primici Functional classification 0310 Usluge policije Budget position 00011985 Ostale naknade iz proračuna u naravi Payment date 2026-01-28 Amount as printed 8390.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,390.42 EUR	Paid	Dubrovnik
Paid: 2026-06-01	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description usluga Invoice number 27/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 27-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-04-18 Due date 2026-05-25 Recipient seat DUBROVNIK 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 2026-06-01 Amount as printed 4731.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,731.41 EUR	Paid	Dubrovnik
Paid: 2025-06-17	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description USLUGA - RUČAK ZA BRANITELJSKE UDRUGE Invoice number 24/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 24-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat DUBROVNIK 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 2025-06-17 Amount as printed 4576.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,576.31 EUR	Paid	Dubrovnik
Paid: 2026-01-28	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description Ugostiteljske usluge konobe Zrinski 1849 Invoice number 86/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 86-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-12-11 Due date 2026-01-28 Recipient seat DUBROVNIK 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 2026-01-28 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Dubrovnik
Paid: 2024-07-15	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description usluga Invoice number 34/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 8000-2024-935 Partner VAT id as printed HR02829627475 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004841 Reprezentacija Payment date 2024-07-15 Amount as printed 699.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.92 EUR	Paid	Dubrovnik
Paid: 2025-01-22	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description usluga Invoice number 67/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 67-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat DUBROVNIK 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 2025-01-22 Amount as printed 643.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.4 EUR	Paid	Dubrovnik
Paid: 2025-06-17	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description Usluga - Lokrum Udruga poseban prijatelj Invoice number 27/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 27-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-05-31 Due date 2025-06-10 Recipient seat DUBROVNIK 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 2025-06-17 Amount as printed 629.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.64 EUR	Paid	Dubrovnik
Paid: 2025-01-22	Dubrovnik	HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279. Recipient type company Recipient OIB (as published) 02829627475 Description usluga Invoice number 73/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 73-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat DUBROVNIK 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 2025-01-22 Amount as printed 569.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.66 EUR	Paid	Dubrovnik
Paid: 2025-04-17	Dubrovnik	HOTEL GRUŽ D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HOTEL GRUŽ D.D. Recipient type company Recipient OIB (as published) 02829627475 Description Usluga - braniteljska udruga Invoice number 17/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 17-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-03-31 Due date 2025-04-10 Recipient seat DUBROVNIK 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 2025-04-17 Amount as printed 492.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.93 EUR	Paid	Dubrovnik
07/2025	51343-Lučka uprava Dubrovnik	Reprezentacija All fields Domain payments Recipient HOTEL GRUŽ d.d. Recipient type company Recipient OIB 02829627475 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	350.02 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51343-Lučka uprava Dubrovnik	Reprezentacija All fields Domain payments Recipient HOTEL GRUŽ d.d. Recipient type company Recipient OIB 02829627475 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	19.4 EUR	Paid	Ministarstvo financija — Državna riznica

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HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.