| Paid: 2024-01-29 | GRAD ČAKOVEC | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Recipient seat
- ZAGREB
- Economic classification
- 23233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2024-01-29
- Amount as printed
- 597.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 597 EUR | Paid | Čakovec |
| Paid: 2026-04-08 | GRAD ČAKOVEC | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-04-08
- Amount as printed
- 545.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 545.45 EUR | Paid | Čakovec |
| Paid: 2026-05-29 | GRAD ČAKOVEC | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-05-29
- Amount as printed
- 545.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 545.45 EUR | Paid | Čakovec |
| Paid: 2026-05-06 | GRAD ČAKOVEC | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-05-06
- Amount as printed
- 545.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 545.45 EUR | Paid | Čakovec |
| Paid: 2026-07-31 | GRAD ČAKOVEC | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-07-31
- Amount as printed
- 545.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 545.45 EUR | Paid | Čakovec |
| Paid: 2026-07-01 | GRAD ČAKOVEC | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-07-01
- Amount as printed
- 545.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 545.45 EUR | Paid | Čakovec |
| Paid: 2026-08-28 | GRAD ČAKOVEC | CIUDAD D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- CIUDAD D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Recipient seat
- ZAGREB
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-08-28
- Amount as printed
- 545.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 545.45 EUR | Paid | Čakovec |
| Paid: 2024-01-19 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 11-2023
- Invoice number
- 458-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 458-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2023-11-30
- Due date
- 2024-01-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-01-19
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-02-28 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 1-2024
- Invoice number
- 8-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 8-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-01-31
- Due date
- 2024-03-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-02-28
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-02-08 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 12-2023
- Invoice number
- 508-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 508-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2023-12-30
- Due date
- 2024-02-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-02-08
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-04-15 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 2-2024
- Invoice number
- 26-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 26-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-02-29
- Due date
- 2024-04-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-04-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-05-15 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 3-2024
- Invoice number
- 59-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 59-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-03-30
- Due date
- 2024-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-05-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-06-14 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 4-2024
- Invoice number
- 100-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 100-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-04-30
- Due date
- 2024-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-06-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-07-15 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 5-2024
- Invoice number
- 135-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 135-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-05-31
- Due date
- 2024-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-07-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-08-14 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 6-2024
- Invoice number
- 172-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 172-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-06-29
- Due date
- 2024-08-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-08-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-09-13 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- medijsko praćenje
- Invoice number
- 238-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 238-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-07-31
- Due date
- 2024-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-09-13
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-10-18 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 8-2024
- Invoice number
- 272-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 272-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-08-31
- Due date
- 2024-10-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-10-18
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-11-15 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 9-2024
- Invoice number
- 308-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 308-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-09-30
- Due date
- 2024-11-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-11-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2024-12-13 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 10-2024
- Invoice number
- 315-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 315-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-10-31
- Due date
- 2024-12-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-12-13
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-01-15 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 11-2024
- Invoice number
- 359-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 359-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-11-30
- Due date
- 2025-01-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-01-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-02-14 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 12-2024
- Invoice number
- 391-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 391-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2024-12-30
- Due date
- 2025-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-02-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-03-20 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 1-2025
- Invoice number
- 3-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 3-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-01-31
- Due date
- 2025-03-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-03-20
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-03-20 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 1-2025
- Invoice number
- 3-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 3-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-01-31
- Due date
- 2025-03-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-03-20
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-04-17 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 2-2025 Medijsko praćenje i informiranje građana - objava oglasa, analiza i tekstova o projektima Grada Dubrovnik
- Invoice number
- 47-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 47-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-02-28
- Due date
- 2025-04-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-04-17
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-05-15 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 3-2025 Medijsko praćenje i informiranje građana - objava oglasa, analiza i tekstova o projektima Grada
- Invoice number
- 53-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 53-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-03-31
- Due date
- 2025-05-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-05-15
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-06-13 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 4-2025 Medijsko praćenje i informiranje građana
- Invoice number
- 83-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 83-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-04-30
- Due date
- 2025-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-06-13
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-07-17 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 5-2025 Medijsko praćenje i informiranje građana - objava oglasa, analiza i tekstova o projektima Grada Dubrovnika
- Invoice number
- 113-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 113-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-05-31
- Due date
- 2025-07-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-07-17
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-08-14 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 6-2025 Medijsko praćenje i infomiranje građana 993
- Invoice number
- 144-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 144-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-06-30
- Due date
- 2025-08-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-08-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-09-19 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Medijsko praćenje i informiranje građana - objava oglasa 1140
- Invoice number
- 198-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 198-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-08-20
- Due date
- 2025-09-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-09-19
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-10-20 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 8-2025 Medijsko praćenje i informiranje građana 1260
- Invoice number
- 205-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 205-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-08-30
- Due date
- 2025-10-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-10-20
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-11-14 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 9-2025 Medijsko praćenje i informiranje građana - objava oglasa, analiza i tekstova o projektima Grada 1419
- Invoice number
- 265-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 265-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-09-30
- Due date
- 2025-11-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-11-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2025-12-12 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Medijsko praćenje i informiranje građana 1598
- Invoice number
- 296-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 296-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-10-31
- Due date
- 2025-12-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-12-12
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2026-01-16 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Medijsko praćenje i informiranje građana - objava oglasa, analiza i tekstova o projektima Grada Dubrovnika 1776
- Invoice number
- 303-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 303-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-11-30
- Due date
- 2026-01-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-01-16
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2026-02-13 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 12-2025 Medijsko praćemje i informiranje građana 1996
- Invoice number
- 335-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 335-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2025-12-31
- Due date
- 2026-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-02-13
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2026-03-23 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 1-2026 Medijsko praćenje i informiranje građana 184
- Invoice number
- 4-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 4-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2026-01-31
- Due date
- 2026-03-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-03-23
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2026-04-17 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Medijsko praćenje i informiranje građana - 355
- Invoice number
- 20-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 20-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2026-02-28
- Due date
- 2026-04-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-04-17
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2026-05-21 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- Medijsko praćenje i informiranje građana - 549
- Invoice number
- 41-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 41-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2026-03-31
- Due date
- 2026-05-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-05-21
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2026-06-12 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 4-2026 Medijsko praćenje i informiranje građavana 734
- Invoice number
- 64-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 64-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2026-04-30
- Due date
- 2026-06-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-06-12
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2026-07-10 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 5-2026
- Invoice number
- 88-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 88-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2026-05-31
- Due date
- 2026-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-07-10
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |
| Paid: 2026-08-14 | Dubrovnik | CIUDAD d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CIUDAD d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18969795259
- Description
- 6-2026 1091
- Invoice number
- 113-1-1
- Recipient IBAN (as published)
- HR7224840081107586860
- Payment reference
- HR00 113-1-1
- Partner VAT id as printed
- HR18969795259
- Invoice date
- 2026-06-30
- Due date
- 2026-08-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-08-14
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Paid | Dubrovnik |