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.

Clear

32 records of 66 · 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: 2025-01-31	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 01/03/25 Invoice number 01/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 01-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-01-01 Due date 2025-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-01-31 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-02-28	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 06/03/25 Invoice number 06/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 06-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-02-01 Due date 2025-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-02-28 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 11/03/25 Invoice number 11-03-25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 11-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-03-01 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-03-14 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-04-25	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 18/03/25 Invoice number 18/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 18-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-04-25 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 25/03/25 Invoice number 25/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 25-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-05-01 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-05-16 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-06-25	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 34/03/25 Invoice number 34/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 34-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-06-01 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-06-25 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-07-23	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 HOTEL GRUŽ D.D. Invoice number 45/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 45-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-07-23 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-08-27	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 52/03/25 Invoice number 52/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 52-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-08-27 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-10-28	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 67/03/25 Invoice number 67/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 67-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-10-28 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-10-01	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 59/03/25 Invoice number 59/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 59-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-09-01 Due date 2025-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-10-01 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-11-17	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 75/03/25 Invoice number 75-03-25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 75-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-11-01 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-11-17 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-12-29	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 85/03/25 Invoice number 85/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 85-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010386 Najamnine za građevinske objekte Payment date 2025-12-29 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2025-04-14	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 3-2025 Invoice number 12/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 12-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-03-31 Due date 2025-04-14 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 2025-04-14 Amount as printed 33489.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,489.04 EUR	Paid	Dubrovnik
Paid: 2025-02-14	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 1-2025 Invoice number 02/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 02-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-14 Amount as printed 33310.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,310.59 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 5-2025 Invoice number 28/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 28-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-05-31 Due date 2025-06-13 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 2025-06-13 Amount as printed 33302.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,302.09 EUR	Paid	Dubrovnik
Paid: 2025-09-10	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 8-2025 Invoice number 53/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 53-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-08-31 Due date 2025-09-10 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 2025-09-10 Amount as printed 33268.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,268.1 EUR	Paid	Dubrovnik
Paid: 2025-08-11	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 pučka kuhinja 07/2025 Invoice number 46/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 46-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-07-31 Due date 2025-08-10 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 2025-08-11 Amount as printed 33106.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,106.65 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 4-2025 Invoice number 19/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 19-03-25 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 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 2025-05-15 Amount as printed 32392.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	32,392.85 EUR	Paid	Dubrovnik
Paid: 2025-07-15	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 6-2025 Invoice number 38/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 38-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-15 Amount as printed 32103.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	32,103.93 EUR	Paid	Dubrovnik
Paid: 2025-10-15	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 9-2025 Invoice number 62/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 62-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 31313.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,313.66 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 2-2025 Invoice number 07/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 07-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-14 Amount as printed 30149.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,149.48 EUR	Paid	Dubrovnik
Paid: 2025-11-14	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 10-2025 Invoice number 69/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 69-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-14 Amount as printed 29070.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29,070.29 EUR	Paid	Dubrovnik
Paid: 2025-01-15	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 12-2024 Invoice number 72/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 72 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 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 2025-01-15 Amount as printed 21263.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,263.98 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: 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: 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: 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.