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

20 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: 2026-01-30	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 Placanje Invoice number 01/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 01-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-01-01 Due date 2026-01-28 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, SOCIJALNU SKRB I CI-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 2026-01-30 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 Placanje Invoice number 08/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 08-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-02-01 Due date 2026-02-16 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, SOCIJALNU SKRB I CI-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 2026-02-27 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2026-03-27	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 Placanje Invoice number 17/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 17-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-03-01 Due date 2026-03-24 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, SOCIJALNU SKRB I CI-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 2026-03-27 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2026-04-27	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 Placanje Invoice number 25/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 25-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-04-01 Due date 2026-04-24 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, SOCIJALNU SKRB I CI-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 2026-04-27 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 Placanje Invoice number 35/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 35-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-05-01 Due date 2026-05-18 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, SOCIJALNU SKRB I CI-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 2026-05-25 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 Placanje Invoice number 42/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 42-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-06-01 Due date 2026-06-23 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, SOCIJALNU SKRB I CI-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 2026-06-19 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2026-07-27	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 Plaćanje Invoice number 49/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 49-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-07-01 Due date 2026-07-15 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, SOCIJALNU SKRB I CI-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 2026-07-27 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2026-08-31	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 PLAĆANJE Invoice number 55/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 55-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-08-01 Due date 2026-08-19 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, SOCIJALNU SKRB I CI-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 2026-08-31 Amount as printed 37500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,500 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 3-2026 Invoice number 19/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 19-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-03-31 Due date 2026-04-23 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 2026-04-24 Amount as printed 21923.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,923.81 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 96/03/25 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 96-03-25 Partner VAT id as printed HR02829627475 Invoice date 2025-12-31 Due date 2026-01-28 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 2026-01-28 Amount as printed 21762.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,762.35 EUR	Paid	Dubrovnik
Paid: 2026-02-23	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 pučka kuhinja 01/2026 Invoice number 02/03/26 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 02-03-26 Partner VAT id as printed HR02829627475 Invoice date 2026-01-31 Due date 2026-02-16 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 2026-02-23 Amount as printed 21719.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,719.87 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: 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: 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: 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: 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

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HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.