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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-15	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 honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00223 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25349 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-08 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","140.61"],["32372","Ugovori o djelu","257.49"]] Payment date 2025-12-15 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-13	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 honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00338 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26013 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-01-13 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-02-11	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 honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00096 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26042 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-02-11 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-10	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 honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00257 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26069 Partner VAT id as printed HR21712494719 Invoice date 2026-03-05 Due date 2026-03-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-03-10 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-13	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 honorara od 01.03. do 31.03.2026. Invoice number 2026-HO-00445 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26103 Partner VAT id as printed HR21712494719 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-04-13 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-12	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 honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00594 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26132 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-05-12 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-10	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 honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00750 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26161 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-06-10 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-07	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 Obračun honorara od 01.06. do 30.06.2026. Invoice number 2026-HO-00911 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26188 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-07-07 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-11	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 honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-01114 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26223 Partner VAT id as printed HR21712494719 Invoice date 2026-07-31 Due date 2026-08-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-08-11 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-08	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 Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01301 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26251 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-08 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-09-08 Amount as printed 398.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-12-10	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 honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00212 Recipient IBAN (as published) HR6023400093110295128 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2024-12-10 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-10	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 honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00212 Recipient IBAN (as published) HR7223400093112711182 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2024-12-10 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-10	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 honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00212 Recipient IBAN (as published) HR2123600003114266860 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2024-12-10 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-10	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 honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00212 Recipient IBAN (as published) HR5024070003102577424 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2024-12-10 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-10	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 honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00212 Recipient IBAN (as published) HR7724070003101223497 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2024-12-10 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-12-05	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 honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00202 Recipient IBAN (as published) HR5523400093202560648 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2025-12-05 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-05	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 honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00202 Recipient IBAN (as published) HR2123600003114266860 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2025-12-05 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-05	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 honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00202 Recipient IBAN (as published) HR7223400093112711182 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2025-12-05 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-05	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 honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00202 Recipient IBAN (as published) HR5024070003102577424 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2025-12-05 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-05	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 honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00202 Recipient IBAN (as published) HR7724070003101223497 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2025-12-05 Amount as printed 397.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2024-10-16	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 honorara od 01.09. do 30.09.2024. Invoice number 2024-HO-00179 Recipient IBAN (as published) HR0324070003100002435 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-09-30 Due date 2024-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","67.54"],["32372","Ugovori o djelu","322.46"]] Payment date 2024-10-16 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2025-07-23	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 honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00118 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25204 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-23	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 honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00118 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25204 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	387.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	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 honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00238 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25014 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2025-01-14 Amount as printed 386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-01-14	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 honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00238 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25014 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2025-01-14 Amount as printed 386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-04-25	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 Komunalna naknada Sustjepanska 4 4/25 Invoice number 5770-000119000904-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-04-25 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-14	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 Komunalna naknada sustjepanska 4 03/25 Invoice number 5770-000119000904-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-14	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 Komunalna naknada sustjepanska 4 02/25 Invoice number 5770-000119000904-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-14	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 Komunalna naknada Sustjepanska 4 01/25 Invoice number 2770-000119000904-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-21	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 KOM. NAK I NUV 05/25 SUSTJEPANSKA 4 Invoice number 5770-000119000904-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-01 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-05-21 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-13	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 Komunalna naknada sustjepanska 4 6/25 Invoice number 5770-000119000904-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-01 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-06-13 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-18	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 KOM.NAK. SUSTJEPANSKA 4 7/25 Invoice number 5770-000119000904-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-07-18 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-13	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 Komunalna naknada Sustjepanska 4 08/2025 Invoice number 5770-000119000904-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-08-13 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
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 KOM. NAK. I NUV 09/25 Invoice number 5770-000119000904-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-09-04 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-21	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 Kom. nak. sustjepanska 4 10/25 Invoice number 5770-000119000904-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-10-21 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-12-12	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 KOMUNALNA NAKNADA SUSTJEPANSKA 4 12/25 Invoice number 5770-000119000904-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-12-12 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-03	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 KOMUNALNA NAKNADA SUSTJEPANSKA 4 11/25 Invoice number 5770-000119000904-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-01 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-12-03 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-03-11	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 Komunalna naknada Invoice number 2770-000119000904-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-01 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-03-11 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-05-22	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 Komunalna naknada 05/26 Invoice number 5770-000119000904-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-01 Due date 2026-05-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-05-22 Amount as printed 385.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05

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