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: 2026-01-20	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-00354 Recipient IBAN (as published) HR9723600003246112354 Payment reference HR69 40002-21712494719-130 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 32411 Account name Naknade troškova službenog puta 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 00006225 Naknade troškova službenog puta Payment date 2026-01-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-04-30	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 01.04. do 30.04.2026. Invoice number 2026-HO-00507 Recipient IBAN (as published) HR4424070003262471847 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-04-24 Due date 2026-04-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU-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 2026-04-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2025-04-22	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 Komunalna i vodna naknada 1.2.i3. mjesec Invoice number 5770-000736000096-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736000096-0125 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 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 2025-04-22 Amount as printed 297.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-25014 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 297.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297 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 04-2025 Komunalna naknada Invoice number 04-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0425 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 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-17	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 03-2025 komunalne usluge Invoice number 03-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0325 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 2025-04-17 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-17	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 02-2025 komunalne usluge Invoice number 02-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 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 2025-04-17 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-17	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 01-2025 komunalne usluge Invoice number 01-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-04-17 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-06-16	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 06-2025 Komunalna naknada Invoice number 06-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-10 Due date 2025-06-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-06-16 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 05-2025 Komunalna naknada Invoice number 05-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0525 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 2025-06-05 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-31	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 07-2025 Komunalna naknada Invoice number 07-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-15 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 2025-07-31 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-22	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 08-2025 Komunalna naknada Invoice number 5770-000117001230-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-12 Due date 2025-08-12 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 2025-08-22 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-16	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 09-2025 Komunalna naknada Invoice number 09-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-01 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 2025-09-16 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-11-26	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 10-2025 Komunalna naknada Invoice number 10-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-17 Due date 2025-10-17 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 2025-11-26 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-11-17	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 11-2025 Komunalna naknada Invoice number 11-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-1124 Partner VAT id as printed HR21712494719 Invoice date 2025-11-15 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 2025-11-17 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-12-17	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 12-2025 Komunalna naknada Invoice number 12-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 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 2025-12-17 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-02-19	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 02-2026 komunalna naknada Invoice number 02-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-01 Due date 2026-02-15 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 2026-02-19 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-19	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 01-2026 komunalna naknada Invoice number 01-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-02 Due date 2026-01-15 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 2026-02-19 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 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 03-2026 komunalna naknada Invoice number 03-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-11 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 2026-03-25 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-27	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 04-2026 komunalna naknada Invoice number 04-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2026-04-27 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-15	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 05-2026 komunalna naknada Invoice number 05-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-01 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2026-05-15 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
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 06-2026 komunalna naknada Invoice number 06-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2026-06-11 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-20	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 07-2026 komunalna naknada Invoice number 07-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2026-07-20 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-27	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 08-2026 komunalna naknada Invoice number 08-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-01 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2026-08-27 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-15	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 09-2026 komunalna naknada Invoice number 09-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000117001230-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-01 Due date 2026-09-01 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 2026-09-15 Amount as printed 295.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
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-00191 Recipient IBAN (as published) HR2424070003102577795 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-07 Due date 2024-11-07 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","265.98"],["32372","Ugovori o djelu","26.52"]] Payment date 2024-11-22 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
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-00191 Recipient IBAN (as published) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-07 Due date 2024-11-07 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","26.52"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","265.98"]] Payment date 2024-11-22 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
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) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 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 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","243.86"],["32372","Ugovori o djelu","48.64"]] Payment date 2025-02-13 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
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) HR2424070003102577795 Payment reference HR69 40002-21712494719-130 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","48.64"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","243.86"]] Payment date 2025-02-13 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
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) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 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 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","45.68"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","229.04"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","17.78"]] Payment date 2025-10-28 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
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) HR2424070003102577795 Payment reference HR69 40002-21712494719-130 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 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","45.68"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","229.04"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","17.78"]] Payment date 2025-10-28 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 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) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 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","243.86"],["32372","Ugovori o djelu","48.64"]] Payment date 2025-12-29 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
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) HR2424070003102577795 Payment reference HR69 40002-21712494719-130 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 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","48.64"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","243.86"]] Payment date 2025-12-29 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	291.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	286.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	286.62 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	286.62 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	286.62 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	286.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-01	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 01.06. do 30.06.2025. Invoice number 2025-HO-00124 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25213 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-29 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","208.13"],["32372","Ugovori o djelu","77.08"]] Payment date 2025-08-01 Amount as printed 285.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08

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