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: 2024-07-18	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00127 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24200 Partner VAT id as printed HR21712494719 Invoice date 2024-07-16 Due date 2024-07-16 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","183.75"],["32372","Ugovori o djelu","135"]] Payment date 2024-07-18 Amount as printed 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2026-04-22	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 Obračun honorara od 01.03. do 31.03.2026. Invoice number 2026-HO-00471 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26112 Partner VAT id as printed HR21712494719 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","295.01"],["32372","Ugovori o djelu","18.42"]] Payment date 2026-04-22 Amount as printed 313.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.43 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2024-01-19	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 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","17.62"],["32371","Autorski honorari","90.83"],["32371","Autorski honorari","179.85"],["32912","Naknade članovima povjerenstava","7.05"],["32372","Ugovori o djelu","17.62"]] Payment date 2024-01-19 Amount as printed 312.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.96 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2025-05-07	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 KOMUNALNA I VODNA NAKNADA ZA 04 I 05-PRED DVOROM 1-KMD Invoice number 5770-000731002333-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002333-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-04-28 Due date 2025-04-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-05-07 Amount as printed 312.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.7 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2024-11-22	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00193 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24327 Partner VAT id as printed HR21712494719 Invoice date 2024-11-11 Due date 2024-11-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2024-11-22 Amount as printed 306.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-02-22	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 Obračun honorara od 01.01. do 31.01.2024. Invoice number 2024-HO-00025 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24053 Partner VAT id as printed HR21712494719 Invoice date 2024-02-20 Due date 2024-02-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","128.31"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","157.76"],["32372","Ugovori o djelu","19.36"]] Payment date 2024-02-22 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-02-07	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 01.12. do 31.12.2023. Invoice number 2023-HO-00229 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24038 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2024-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2024-02-07 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-04-25	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 od 01.04. do 30.04.2024. Invoice number 2024-HO-00071 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24116 Partner VAT id as printed HR21712494719 Invoice date 2024-04-24 Due date 2024-04-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2024-04-25 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-04-02	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 honorara od 01.03. do 31.03.2024. Invoice number 2024-HO-00053 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24093 Partner VAT id as printed HR21712494719 Invoice date 2024-03-27 Due date 2024-03-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","255.38"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","12.19"],["32372","Ugovori o djelu","37.88"]] Payment date 2024-04-02 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-05-27	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 31.05.2024. Invoice number 2024-HO-00089 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24148 Partner VAT id as printed HR21712494719 Invoice date 2024-05-21 Due date 2024-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","5.79"],["32372","Ugovori o djelu","73.02"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","226.63"]] Payment date 2024-05-27 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-12-30	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-00226 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24365 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","188.66"],["32372","Ugovori o djelu","47.92"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","68.86"]] Payment date 2024-12-30 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-02-13	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 31.12.2024. Invoice number 2025-HO-00013 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25044 Partner VAT id as printed HR21712494719 Invoice date 2025-01-30 Due date 2025-01-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","50.79"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","254.65"]] Payment date 2025-02-13 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-07-17	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-00113 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25198 Partner VAT id as printed HR21712494719 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.95"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","8.56"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","290.93"]] Payment date 2025-07-17 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-09-23	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 01.09. do 30.09.2025. Invoice number 2025-HO-00163 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25266 Partner VAT id as printed HR21712494719 Invoice date 2025-09-22 Due date 2025-09-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","19.5"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","285.94"]] Payment date 2025-09-23 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-02	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 honorara od 01.08. do 31.08.2025. Invoice number 2025-HO-00148 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25245 Partner VAT id as printed HR21712494719 Invoice date 2025-08-29 Due date 2025-08-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092003 PROTOKOL Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004793 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","17.81"],["32372","Ugovori o djelu","40.81"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","246.81"]] Payment date 2025-09-02 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-28	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 01.10. do 31.10.2025. Invoice number 2025-HO-00179 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25301 Partner VAT id as printed HR21712494719 Invoice date 2025-10-22 Due date 2025-10-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","239.17"],["32372","Ugovori o djelu","47.7"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","18.57"]] Payment date 2025-10-28 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-12-29	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-00207 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25363 Partner VAT id as printed HR21712494719 Invoice date 2025-11-26 Due date 2025-11-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","254.65"],["32372","Ugovori o djelu","50.79"]] Payment date 2025-12-29 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-16	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 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","226.63"],["32372","Ugovori o djelu","78.81"]] Payment date 2026-01-16 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-02-13	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 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","25.75"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","279.69"]] Payment date 2026-02-13 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-25	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 Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","48.97"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","256.47"]] Payment date 2026-03-25 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	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 Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","48.97"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","256.47"]] Payment date 2026-03-25 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-21	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 Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00465 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26111 Partner VAT id as printed HR21712494719 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","260.2"],["32372","Ugovori o djelu","45.24"]] Payment date 2026-04-21 Amount as printed 305.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-06-11	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 01.04. do 30.04.2026. Invoice number 2026-HO-00701 Recipient IBAN (as published) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-05-29 Due date 2026-05-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","276.27"],["32372","Ugovori o djelu","28.73"]] Payment date 2026-06-11 Amount as printed 305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11	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 01.04. do 30.04.2026. Invoice number 2026-HO-00701 Recipient IBAN (as published) HR2424070003102577795 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-05-29 Due date 2026-05-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","28.73"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","276.27"]] Payment date 2026-06-11 Amount as printed 305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-25349 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","107.29"],["32372","Ugovori o djelu","196.46"]] Payment date 2025-12-15 Amount as printed 303.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
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) HR6510010051550100001 Payment reference HR68 8540-21712494719-25349 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 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","196.46"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","107.29"]] Payment date 2025-12-15 Amount as printed 303.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-09-01	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-01202 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-01 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-09-30	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 31.08.2024. Invoice number 2024-HO-00161 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-21712494719-24274 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 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 2024-09-30 Amount as printed 300.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.98 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2026-07-31	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-00987 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-21712494719-26212 Partner VAT id as printed HR21712494719 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-07-31 Amount as printed 300.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.98 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-09-01	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-01202 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-01 Amount as printed 300.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.97 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-03-22	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 Obračun honorara od 01.02. do 29.02.2024. Invoice number 2024-HO-00049 Recipient IBAN (as published) HR3424070003262504037 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","19.97"],["32371","Autorski honorari","280.03"]] Payment date 2024-03-22 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-06-24	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 RJEŠENJE - troškovi upravnog postupka za izdavanje uporabne dozvole za rekonstruiranu površinu Lapadska obala - III I IV Invoice number 21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 7706-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-06-19 Due date 2024-06-24 Recipient seat DUBROVNIK Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18136006 LAPADSKA OBALA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00006855 Dodatna ulaganja na građevinskim objektima Payment date 2024-06-24 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-06-24	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 RJEŠENJE - troškovi upravnog postupka za izdavanje uporabne dozvole za rekonstruiranu površinu Lapadska obala - II faza Invoice number 21712494719 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 7706-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-06-19 Due date 2024-06-24 Recipient seat DUBROVNIK Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18136006 LAPADSKA OBALA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00006855 Dodatna ulaganja na građevinskim objektima Payment date 2024-06-24 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-08-07	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 Obračun honorara od 01.07. do 31.07.2024. Invoice number 2024-HO-00135 Recipient IBAN (as published) HR9323600003219622890 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00005815 Naknade članovima povjerenstava Breakdown by account [["32912","Naknade članovima povjerenstava","4.15"],["32371","Autorski honorari","280.53"],["32372","Ugovori o djelu","15.32"]] Payment date 2024-08-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-10-25	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 Obračun honorara od 01.09. do 30.09.2024. Invoice number 2024-HO-00181 Recipient IBAN (as published) HR3424070003104336128 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-10-22 Due date 2024-10-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Breakdown by account [["32371","Autorski honorari","200.4"],["32372","Ugovori o djelu","99.6"]] Payment date 2024-10-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-12-31	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-00233 Recipient IBAN (as published) HR7324070003104692968 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Breakdown by account [["32371","Autorski honorari","220.51"],["32372","Ugovori o djelu","79.49"]] Payment date 2024-12-31 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-03-06	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 honorara od 01.01. do 31.01.2025. Invoice number 2025-HO-00029 Recipient IBAN (as published) HR3424070003104336128 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Payment date 2025-03-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-06-18	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 Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00092 Recipient IBAN (as published) HR4424070003262471847 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-17 Due date 2025-06-23 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 2025-06-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-08-11	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 01.06. do 30.06.2025. Invoice number 2025-HO-00121 Recipient IBAN (as published) HR8523600003111216319 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","254.62"],["32371","Autorski honorari","45.38"]] Payment date 2025-08-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-12-30	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-00222 Recipient IBAN (as published) HR3524070003101158972 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Breakdown by account [["32371","Autorski honorari","98.55"],["32372","Ugovori o djelu","201.45"]] Payment date 2025-12-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12

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