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: 2024-08-07	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) HR7310010051709812006 Payment reference HR68 1945-21712494719-24220 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 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","216.66"],["32912","Naknade članovima povjerenstava","3.2"],["32372","Ugovori o djelu","11.83"]] Payment date 2024-08-07 Amount as printed 231.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-07-23	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00118 Recipient IBAN (as published) HR2010010051716912002 Payment reference HR68 1945-21712494719-25204 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 231.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-23	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00118 Recipient IBAN (as published) HR6310010051721112007 Payment reference HR68 1945-21712494719-25204 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 231.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2024-07-15	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 01.06. do 30.06.2024. Invoice number 2024-HO-00124 Recipient IBAN (as published) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-07-12 Due date 2024-07-12 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","16.37"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","4.81"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","208.82"]] Payment date 2024-07-15 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-15	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 01.06. do 30.06.2024. Invoice number 2024-HO-00124 Recipient IBAN (as published) HR2424070003102577795 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-07-12 Due date 2024-07-12 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","4.81"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","208.82"],["32372","Ugovori o djelu","16.37"]] Payment date 2024-07-15 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-04-14	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2025. Invoice number 2025-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25104 Partner VAT id as printed HR21712494719 Invoice date 2025-04-08 Due date 2025-04-08 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","179.15"],["32372","Ugovori o djelu","50.85"]] Payment date 2025-04-14 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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) HR3524070003101158972 Payment reference HR69 40002-21712494719-130 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","216.48"],["32372","Ugovori o djelu","13.52"]] Payment date 2026-04-22 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
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) HR9724070003205901366 Payment reference HR69 40002-21712494719-130 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","216.48"],["32372","Ugovori o djelu","13.52"]] Payment date 2026-04-22 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2024-12-17	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 Obračun honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00228 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24352 Partner VAT id as printed HR21712494719 Invoice date 2024-12-16 Due date 2024-12-16 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","205.49"],["32372","Ugovori o djelu","22.86"]] Payment date 2024-12-17 Amount as printed 228.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
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) HR6424070003101252055 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","35.57"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","13.85"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","178.32"]] Payment date 2025-10-28 Amount as printed 227.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.73 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
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-01216 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-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 2026-09-01 Amount as printed 227.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.46 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
05/2026	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	226.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	225.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 01.06. do 30.06.2026. Invoice number 2026-HO-00822 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-26181 Partner VAT id as printed HR21712494719 Invoice date 2026-06-24 Due date 2026-06-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-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 2026-06-30 Amount as printed 223.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.47 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24053 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 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","114.93"],["32371","Autorski honorari","93.48"],["32372","Ugovori o djelu","14.11"]] Payment date 2024-02-22 Amount as printed 222.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.52 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24038 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 222.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.52 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24116 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 222.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.52 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24093 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 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","8.88"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","186.05"],["32372","Ugovori o djelu","27.59"]] Payment date 2024-04-02 Amount as printed 222.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.52 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24148 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 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","53.2"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","165.1"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","4.22"]] Payment date 2024-05-27 Amount as printed 222.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-03-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2024. Invoice number 2024-HO-00022 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24064 Partner VAT id as printed HR21712494719 Invoice date 2024-02-29 Due date 2024-02-29 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","198.91"],["32372","Ugovori o djelu","23.52"]] Payment date 2024-03-04 Amount as printed 222.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.43 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-07-26	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00131 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24208 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-07-26 Amount as printed 222.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.43 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-15	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 01.06. do 30.06.2024. Invoice number 2024-HO-00124 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24197 Partner VAT id as printed HR21712494719 Invoice date 2024-07-12 Due date 2024-07-12 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","15.75"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","200.85"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","4.62"]] Payment date 2024-07-15 Amount as printed 221.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.22 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2026-09-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01297 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26253 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 221.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-08-30	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 01.07. do 31.07.2024. Invoice number 2024-HO-00144 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24243 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 32371 Account name Autorski honorari Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-08-30 Amount as printed 220.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.89 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-08-25	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 01.07. do 31.07.2025. Invoice number 2025-HO-00144 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-21712494719-25237 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124006 KULTURNI PROGRAMI I MANIFESTACIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011266 Autorski honorari Payment date 2025-08-25 Amount as printed 220.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.71 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-11-11	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 11. i 12/2025. Invoice number 5770-000121001245-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000121001245-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-11-01 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-11-11 Amount as printed 219.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.78 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
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) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 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 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","26.97"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","8.68"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","181.85"]] Payment date 2024-04-02 Amount as printed 217.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.5 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) HR2424070003102577795 Payment reference HR69 40002-21712494719-130 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","181.85"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","8.68"],["32372","Ugovori o djelu","26.97"]] Payment date 2024-04-02 Amount as printed 217.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2025-06-06	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 GRAD DUBROVNIK - BATAHOVINA - 04/25,05/25,06/25 Invoice number 000125103094 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125103094 Partner VAT id as printed HR21712494719 Invoice date 2025-06-04 Due date 2025-06-15 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 2025-06-06 Amount as printed 215.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.85 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2026-02-24	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 GRAD DU - BATAHOVINA 2 (SIJEČANJ,VELJAČA,OŽUJAK 26) Invoice number RN 1-2-3/26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125103094-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-02-16 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-02-24 Amount as printed 215.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.85 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-05-25	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 Grad Dubrovnik - kom naknada batahovina 2 04,05,06 Invoice number 040506 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125103094-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-06-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-05-25 Amount as printed 215.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.85 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
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 GRAD DUBROVNIK - BATAHOVINA 2 - 07,08,09/26 Invoice number 07080926-5 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125103094-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-08-26 Due date 2026-08-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-09-01 Amount as printed 215.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.85 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-03-26	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 Obračun honorara od 01.03. do 31.03.2026. Invoice number 2026-HO-00341 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26085 Partner VAT id as printed HR21712494719 Invoice date 2026-03-23 Due date 2026-03-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-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 2026-03-26 Amount as printed 215.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2024-05-31	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 01.04. do 30.04.2024. Invoice number 2024-HO-00096 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24152 Partner VAT id as printed HR21712494719 Invoice date 2024-05-28 Due date 2024-05-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139066 SPOMEN SOBA POGINULIH BRANITELJA-REKONSTRUKCIJA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010970 Autorski honorari Payment date 2024-05-31 Amount as printed 213.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2025-02-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2025. Invoice number 2025-HO-00010 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25042 Partner VAT id as printed HR21712494719 Invoice date 2025-01-28 Due date 2025-01-28 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 2025-02-11 Amount as printed 211.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.56 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24365 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","128.91"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","47.05"],["32372","Ugovori o djelu","32.74"]] Payment date 2024-12-30 Amount as printed 208.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.7 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-25044 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 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","174"],["32372","Ugovori o djelu","34.7"]] Payment date 2025-02-13 Amount as printed 208.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.7 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-12-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00223 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25349 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-08 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","73.11"],["32372","Ugovori o djelu","133.89"]] Payment date 2025-12-15 Amount as printed 207.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207 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) HR7310010051709812006 Payment reference HR68 1945-21712494719-25349 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-08 Recipient seat DUBROVNIK Person type as published P Economic classification 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","133.89"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","73.11"]] Payment date 2025-12-15 Amount as printed 207.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-03-26	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 Obračun honorara od 01.03. do 31.03.2026. Invoice number 2026-HO-00341 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26085 Partner VAT id as printed HR21712494719 Invoice date 2026-03-23 Due date 2026-03-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-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 2026-03-26 Amount as printed 204.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.19 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03

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