Public bodyReceives public money

GRAD DUBROVNIK

OIB 21712494719 ·also printed as POREZ I PRIREZ DUBROVNIK - 5 · Grad Dubrovnik · more names: 1

Receives

Paid · EUR: €59,271,891.02
Allocated · HRK: HRK 14,000

Records: 5,025
Payers: 29
Years: 2014–2026
Sources: 45

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

5,013 records of 5,025 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	3,568,761.44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4 Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	1,841,528.97 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,791,790.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,671,350.84 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,667,514.6 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4 Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	1,201,054.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4 Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	1,071,447.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KONAČNI OBRČUN I PLAĆA 01.11. DO 30.11.2025 Invoice number 2025-MO-00215 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","707997.35"],["32121","Naknade za prijevoz na posao i s posla","13611.69"],["31219","Ostali nenavedeni rashodi za zaposlene","26985.3"],["31321","Doprinosi za obvezno zdravstveno osiguranje","116138.09"],["31131","Plaće za prekovremeni rad","10583.93"]] Payment date 2025-12-04 Amount as printed 881278.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	881,278.31 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-08	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Mjesečni obračun zarada od 01.12. do 31.12.2025. Invoice number 2025-MO-00315 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006933 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","14039.66"],["31321","Doprinosi za obvezno zdravstveno osiguranje","116240.18"],["31219","Ostali nenavedeni rashodi za zaposlene","27800"],["31131","Plaće za prekovremeni rad","3983.99"],["31111","Plaće za zaposlene","711932.87"]] Payment date 2026-01-08 Amount as printed 880258.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	880,258.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	876,194.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.06. DO 30.06.2025 Invoice number 2025-MO-00103 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-03 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","10683.29"],["32121","Naknade za prijevoz na posao i s posla","13346.79"],["31321","Doprinosi za obvezno zdravstveno osiguranje","115391.04"],["31111","Plaće za zaposlene","704779.28"],["31219","Ostali nenavedeni rashodi za zaposlene","26800"]] Payment date 2025-07-04 Amount as printed 876002.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	876,002.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2026-07-03	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OBRAČUN PLAĆE OD 01.06. DO 30.06.2026. Invoice number 2026-MO-00833 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-07-03 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","5983.28"],["31111","Plaće za zaposlene","696620.61"],["31112","Plaće za vježbenike","139.82"],["31219","Ostali nenavedeni rashodi za zaposlene","26805"],["31321","Doprinosi za obvezno zdravstveno osiguranje","114011.39"],["32121","Naknade za prijevoz na posao i s posla","13401.25"]] Payment date 2026-07-03 Amount as printed 866050.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	866,050.24 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2025-09-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.08. DO 31.08.2025 Invoice number 2025-MO-00149 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-08-31 Due date 2025-09-03 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","113670.52"],["31131","Plaće za prekovremeni rad","8435.8"],["31219","Ostali nenavedeni rashodi za zaposlene","26056.08"],["31111","Plaće za zaposlene","693316.47"],["32121","Naknade za prijevoz na posao i s posla","12971.78"]] Payment date 2025-09-04 Amount as printed 863333.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	863,333.95 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2026-02-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OBRAČUN PLAĆE OD 01.01. DO 31.01.2026. Invoice number 2026-MO-00046 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-05 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","2669.42"],["32121","Naknade za prijevoz na posao i s posla","13736.05"],["31321","Doprinosi za obvezno zdravstveno osiguranje","113754.32"],["31111","Plaće za zaposlene","698164.79"],["31219","Ostali nenavedeni rashodi za zaposlene","27291.42"]] Payment date 2026-02-05 Amount as printed 862131.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	862,131.26 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-06-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OBRAČUN PLAĆE OD 01.05. DO 31.05.2026. Invoice number 2026-MO-00687 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-05 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","7285.63"],["31111","Plaće za zaposlene","689555.97"],["31219","Ostali nenavedeni rashodi za zaposlene","26600"],["31321","Doprinosi za obvezno zdravstveno osiguranje","112733.45"],["32121","Naknade za prijevoz na posao i s posla","13307.66"]] Payment date 2026-06-05 Amount as printed 859216.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	859,216.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-10-03	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.09 DO 30.09.2025 Invoice number 2025-MO-00171 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-09-30 Due date 2025-10-03 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006933 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","13544.34"],["31321","Doprinosi za obvezno zdravstveno osiguranje","112967.38"],["31219","Ostali nenavedeni rashodi za zaposlene","26800"],["31111","Plaće za zaposlene","691677.11"],["31131","Plaće za prekovremeni rad","5756.93"]] Payment date 2025-10-03 Amount as printed 858704.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	858,704.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Mjesečni obračun zarada od 01.10. do 31.10.2025. Invoice number 2025-MO-00185 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-10-31 Due date 2025-11-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006933 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","13548.84"],["31111","Plaće za zaposlene","690395.8"],["31131","Plaće za prekovremeni rad","5460.69"],["31219","Ostali nenavedeni rashodi za zaposlene","26800"],["31321","Doprinosi za obvezno zdravstveno osiguranje","112726.55"]] Payment date 2025-11-04 Amount as printed 855541.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	855,541.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-05-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OBRAČUN PLAĆE OD 01.04. DO 30.04.2026. Invoice number 2026-MO-00512 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-06 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","4822.55"],["32121","Naknade za prijevoz na posao i s posla","13442.44"],["31321","Doprinosi za obvezno zdravstveno osiguranje","112596.93"],["31219","Ostali nenavedeni rashodi za zaposlene","26600"],["31111","Plaće za zaposlene","688787.51"]] Payment date 2026-05-06 Amount as printed 854567.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	854,567.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-03-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OBRAČUN PLAĆE OD 01.02. DO 28.02.2026 Invoice number 2026-MO-00213 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2026-02-28 Due date 2026-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","26700"],["31111","Plaće za zaposlene","689428.21"],["31131","Plaće za prekovremeni rad","2663.92"],["31321","Doprinosi za obvezno zdravstveno osiguranje","112361.61"],["32121","Naknade za prijevoz na posao i s posla","13509.03"]] Payment date 2026-03-04 Amount as printed 853249.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	853,249.73 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-02	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OBRAČUN PLAĆE OD 01.03. DO 31.03.2026 Invoice number 2026-MO-00362 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2026-03-31 Due date 2026-04-02 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","26700"],["31321","Doprinosi za obvezno zdravstveno osiguranje","112043.29"],["32121","Naknade za prijevoz na posao i s posla","13511.39"],["31131","Plaće za prekovremeni rad","1100.68"],["31111","Plaće za zaposlene","689499.44"]] Payment date 2026-04-02 Amount as printed 851377.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	851,377.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-08-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OBRAČUN PLAĆE OD 01.07. DO 31.07.2026. Invoice number 2026-MO-01019 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2026-07-31 Due date 2026-08-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","111223.79"],["31111","Plaće za zaposlene","679393.43"],["31219","Ostali nenavedeni rashodi za zaposlene","26316"],["32121","Naknade za prijevoz na posao i s posla","13367.98"],["31131","Plaće za prekovremeni rad","8088.4"]] Payment date 2026-08-04 Amount as printed 849152.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	849,152.31 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2025-08-07	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.07. DO 31.07.2025 Invoice number 2025-MO-00126 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-08-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006933 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","13208.85"],["31111","Plaće za zaposlene","682684.94"],["31131","Plaće za prekovremeni rad","7497.87"],["31219","Ostali nenavedeni rashodi za zaposlene","26300"],["31321","Doprinosi za obvezno zdravstveno osiguranje","111489.23"]] Payment date 2025-08-07 Amount as printed 847502.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	847,502.4 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2026-09-03	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OBRAČUN PLAĆE OD 01.08. DO 31.08.2026 Invoice number 2026-MO-01233 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-03 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","676354.21"],["32121","Naknade za prijevoz na posao i s posla","12707.62"],["31321","Doprinosi za obvezno zdravstveno osiguranje","110351.89"],["31131","Plaće za prekovremeni rad","6630.77"],["31112","Plaće za vježbenike","73.24"],["31219","Ostali nenavedeni rashodi za zaposlene","25613"]] Payment date 2026-09-03 Amount as printed 844788.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	844,788.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-06-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.05. DO 31.05.2025 Invoice number 2025-MO-00086 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-05-31 Due date 2025-06-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","647450.08"],["31131","Plaće za prekovremeni rad","4334.42"],["32121","Naknade za prijevoz na posao i s posla","13601.31"],["31219","Ostali nenavedeni rashodi za zaposlene","27200"],["31321","Doprinosi za obvezno zdravstveno osiguranje","104866.94"]] Payment date 2025-06-04 Amount as printed 802049.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	802,049.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-01-07	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.12. DO 31.12.2024. Invoice number 2024-MO-00234 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2025-01-07 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","7001.42"],["31321","Doprinosi za obvezno zdravstveno osiguranje","103233.8"],["31219","Ostali nenavedeni rashodi za zaposlene","27100"],["32121","Naknade za prijevoz na posao i s posla","13616"],["31111","Plaće za zaposlene","638585.99"]] Payment date 2025-01-07 Amount as printed 795144.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	795,144.81 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-05-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.04. DO 30.04.2025 Invoice number 2025-MO-00067 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-05-06 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","27300"],["31321","Doprinosi za obvezno zdravstveno osiguranje","103343.63"],["31111","Plaće za zaposlene","640518.18"],["32121","Naknade za prijevoz na posao i s posla","13757.56"],["31131","Plaće za prekovremeni rad","2104.63"]] Payment date 2025-05-06 Amount as printed 792245.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	792,245.03 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-04-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01. DO 31. OŽUJKA 2025 Invoice number 2025-MO-00043 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1007-24546-01190016158 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","103065.54"],["31219","Ostali nenavedeni rashodi za zaposlene","27400"],["32121","Naknade za prijevoz na posao i s posla","13808.31"],["31111","Plaće za zaposlene","640447.66"],["31131","Plaće za prekovremeni rad","2972.18"]] Payment date 2025-04-04 Amount as printed 791175.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	791,175.95 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-03-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.02 DO 28.02.2025 Invoice number 2025-MO-00030 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-05 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","4304.97"],["32121","Naknade za prijevoz na posao i s posla","13649.61"],["31321","Doprinosi za obvezno zdravstveno osiguranje","101921.96"],["31111","Plaće za zaposlene","633402.03"],["31219","Ostali nenavedeni rashodi za zaposlene","27200"]] Payment date 2025-03-04 Amount as printed 783738.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	783,738.73 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-02-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.01. DO 31.01.2025 Invoice number 2025-MO-00012 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2025-02-05 Due date 2025-02-05 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","633986.8"],["31112","Plaće za vježbenike","243.18"],["31131","Plaće za prekovremeni rad","1145.64"],["31219","Ostali nenavedeni rashodi za zaposlene","27300"],["31321","Doprinosi za obvezno zdravstveno osiguranje","101590.02"],["32121","Naknade za prijevoz na posao i s posla","13721.71"]] Payment date 2025-02-06 Amount as printed 781551.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	781,551.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2024-12-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.11. DO 30.11.2024 Invoice number 2024-MO-00209 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-11-30 Due date 2024-12-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","626435.71"],["31131","Plaće za prekovremeni rad","4437.12"],["31219","Ostali nenavedeni rashodi za zaposlene","26500"],["31321","Doprinosi za obvezno zdravstveno osiguranje","101054.93"],["32121","Naknade za prijevoz na posao i s posla","13243.96"]] Payment date 2024-12-04 Amount as printed 778576.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	778,576.57 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	733,109.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.10. DO 31.10.20024 Invoice number 2024-MO-00185 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-10-31 Due date 2024-11-06 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","84737.08"],["31111","Plaće za zaposlene","524230.48"],["31131","Plaće za prekovremeni rad","4199.26"],["31219","Ostali nenavedeni rashodi za zaposlene","27053.03"],["32121","Naknade za prijevoz na posao i s posla","13607.23"]] Payment date 2024-11-06 Amount as printed 659138.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	659,138.51 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-10-03	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.09. DO 30.09.2024. Invoice number 2024-MO-00164 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-09-30 Due date 2024-10-03 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006933 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","13384.23"],["31111","Plaće za zaposlene","517716.19"],["31219","Ostali nenavedeni rashodi za zaposlene","26782.8"],["31321","Doprinosi za obvezno zdravstveno osiguranje","83602.19"],["31131","Plaće za prekovremeni rad","3277.61"]] Payment date 2024-10-03 Amount as printed 650183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	650,183.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-05-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.04. DO 30.04.2024. Invoice number 2024-MO-00073 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-04-30 Due date 2024-05-06 Recipient seat DUBROVNIK Person type as published P Economic classification 31112 Account name Plaće za vježbenike Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006763 Plaće za vježbenike Breakdown by account [["31112","Plaće za vježbenike","399.26"],["31111","Plaće za zaposlene","514990.28"],["31131","Plaće za prekovremeni rad","2981.64"],["31219","Ostali nenavedeni rashodi za zaposlene","26600"],["31321","Doprinosi za obvezno zdravstveno osiguranje","83019.49"],["32121","Naknade za prijevoz na posao i s posla","13361.36"]] Payment date 2024-05-06 Amount as printed 645642.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	645,642.18 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-09-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.08. DO 31.08.2024 Invoice number 2024-MO-00145 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-08-31 Due date 2024-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006933 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","13160.95"],["31111","Plaće za zaposlene","511373.88"],["31131","Plaće za prekovremeni rad","4619.17"],["31219","Ostali nenavedeni rashodi za zaposlene","26300"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82701.1"]] Payment date 2024-09-06 Amount as printed 645421.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	645,421.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-07-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.06. DO 30.06.2024 Invoice number 2024-MO-00112 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","4287.55"],["31111","Plaće za zaposlene","512786.38"],["31219","Ostali nenavedeni rashodi za zaposlene","26300"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82668.73"],["32121","Naknade za prijevoz na posao i s posla","13160.01"]] Payment date 2024-07-04 Amount as printed 644039.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	644,039.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-08-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.07. DO 31.07.2024. Invoice number 2024-MO-00130 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-08-06 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","26100"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82726.64"],["31131","Plaće za prekovremeni rad","4449.56"],["31112","Plaće za vježbenike","1196.07"],["31111","Plaće za zaposlene","510795.42"],["32121","Naknade za prijevoz na posao i s posla","13125.53"]] Payment date 2024-08-06 Amount as printed 643934.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	643,934.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-06-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.05.DO 31.05.2024 Invoice number 2024-MO-00097 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-05-31 Due date 2024-06-05 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","2331.21"],["31219","Ostali nenavedeni rashodi za zaposlene","26283.8"],["31112","Plaće za vježbenike","284.74"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82252.79"],["32121","Naknade za prijevoz na posao i s posla","13278.46"],["31111","Plaće za zaposlene","511555.38"]] Payment date 2024-06-05 Amount as printed 641093.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	641,093.63 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-04-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.03. DO 31.03.2024. Invoice number 2024-MO-00056 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-03-31 Due date 2024-04-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006933 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","13373.05"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82048.97"],["31219","Ostali nenavedeni rashodi za zaposlene","26500"],["31131","Plaće za prekovremeni rad","3252.1"],["31112","Plaće za vježbenike","604.25"],["31111","Plaće za zaposlene","509417.7"]] Payment date 2024-04-04 Amount as printed 640084.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	640,084.89 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4 Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	636,560.2 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

GRAD DUBROVNIK