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

66 records of 66

Date	Other party	Purpose / title	Amount	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	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	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	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	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	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	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	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	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	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	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	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	Dubrovnik
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	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	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	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	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	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	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	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	Dubrovnik
Paid: 2024-12-17	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 Zahtjev za isplatu kapitalne pomoći-uplata po ugovoru za povećanje temeljnog kapitala u novcu Invoice number 301-01-22-02-07 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 301-01-22 Partner VAT id as printed HR02829627475 Invoice date 2024-12-12 Due date 2024-12-13 Recipient seat DUBROVNIK Person type as published P Economic classification 38612 Account name Kapitalne pomoći trg.društvima u javnom sektoru Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139002 DOM ZA STARIJE I NEMOĆNE-GRUŽ Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00007260 Kapitalne pomoći trg.društvima u javnom sektoru Payment date 2024-12-17 Amount as printed 36479.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,479.83 EUR	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	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	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	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	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	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	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	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	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	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	Dubrovnik
Paid: 2024-02-15	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 1-2024 Invoice number 02/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 02-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-15 Amount as printed 22857.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,857.69 EUR	Dubrovnik
Paid: 2024-01-15	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 pučka kuhinja 12-2023 Invoice number 58/03/23 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 58-03-23 Partner VAT id as printed HR02829627475 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-15 Amount as printed 22355.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,355.56 EUR	Dubrovnik
Paid: 2024-04-19	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 3-2024 Invoice number 11/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 11-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-19 Amount as printed 22022.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,022.63 EUR	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	Dubrovnik
Paid: 2024-05-15	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 4-2024 Invoice number 15/03/24 Recipient IBAN (as published) HR2124020061101002903 Payment reference HR00 15-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 21777.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,777.02 EUR	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	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	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	Dubrovnik
Paid: 2024-06-14	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 pučka kuhinja za 5-2024 Invoice number 23/03/24 Recipient IBAN (as published) HR7724070001100058498 Payment reference HR00 23-03-24 Partner VAT id as printed HR02829627475 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-14 Amount as printed 21231.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,231.23 EUR	Dubrovnik

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HOTEL GRUŽ D.D. NOVA ŠIFRA: 1096279.