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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
5,020 records
Allocated · HRK
HRK 14,000
1 record
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-01-23DubrovnikGRAD 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-00024
Recipient IBAN (as published)
HR4323600003115868031
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-01-21
Due date
2026-01-21
Recipient seat
DUBROVNIK
Person type as published
P
Economic classification
32372
Account name
Ugovori o djelu
Organisational classification
1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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
2026-01-23
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-01
Paid: 2026-06-11DubrovnikGRAD 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)
HR0224840083224579461
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","240.44"],["32372","Ugovori o djelu","25"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR4123400093205537927
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR0924020063208926609
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR8423400093112595051
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","240.44"],["32372","Ugovori o djelu","25"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR2523400093104025581
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","240.44"],["32372","Ugovori o djelu","25"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR8724020063102771121
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR1723600003116357282
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","240.44"],["32372","Ugovori o djelu","25"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR6024070003101228653
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR7624070003103008606
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR5724070003105821269
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","240.44"],["32372","Ugovori o djelu","25"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR6024070003262375723
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","240.44"],["32372","Ugovori o djelu","25"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR0624070003102572687
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR4924070003262486598
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","240.44"],["32372","Ugovori o djelu","25"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR1724070003103521731
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","240.44"],["32372","Ugovori o djelu","25"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR9324070003262553609
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR3224070003107541820
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR9324070003205707050
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11DubrovnikGRAD 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)
HR4424070003105328452
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","25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","240.44"]]
Payment date
2026-06-11
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-06
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR3723400093203439695
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR1723600003116357282
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR8724020063102771121
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR4123400093205537927
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR0924020063208926609
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR8423400093112595051
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR6024070003101228653
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR7624070003103008606
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR5724070003105821269
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR6024070003262375723
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR0624070003102572687
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR4924070003262486598
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR1724070003103521731
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR9324070003262553609
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR3224070003107541820
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-10DubrovnikGRAD 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-01297
Recipient IBAN (as published)
HR4424070003105328452
Payment reference
HR69 40002-21712494719-130
Partner VAT id as printed
HR21712494719
Invoice date
2026-09-07
Due date
2026-09-07
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
Payment date
2026-09-10
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPaidDubrovnik — isplate iz proračuna 2026-09
Paid: 2024-12-10DubrovnikGRAD 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)
HR5823400093101678460
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
265.15
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.15 EURPaidDubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-10DubrovnikGRAD 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)
HR2123400093103169046
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
265.15
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.15 EURPaidDubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-10DubrovnikGRAD 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)
HR6023600003112057468
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
265.15
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.15 EURPaidDubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-10DubrovnikGRAD 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)
HR2724840083121289240
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
265.15
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.15 EURPaidDubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-10DubrovnikGRAD 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)
HR3523400093113773319
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
265.15
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.15 EURPaidDubrovnik — isplate iz proračuna 2024-12

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections