Public bodyReceives public money

GRAD DUBROVNIK

OIB 21712494719 ·also printed as POREZ I PRIREZ DUBROVNIK - 5 · Grad Dubrovnik · more names: 1

Receives

Paid · EUR: €59,271,891.02
Allocated · HRK: HRK 14,000

Records: 5,025
Payers: 29
Years: 2014–2026
Sources: 45

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija učenicima i studentima 1.3.2025 Invoice number 2025-HO-00037 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2025-03-12 Amount as printed 34980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34,980 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
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 Ostala primanja za 07.2025 Invoice number 2025-MO-00141 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25237 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-08-20 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","1446"],["31211","Bonus za uspješan rad","3206.16"],["31321","Doprinosi za obvezno zdravstveno osiguranje","61.89"],["31111","Plaće za zaposlene","375"],["31212","Nagrade","27929.38"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","1921.55"]] Payment date 2025-08-25 Amount as printed 34939.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,939.98 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2026-09-18	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.08. do 31.08.2026. Invoice number 2026-HO-01330 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-09-14 Due date 2026-09-14 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-09-18 Amount as printed 34520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34,520 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
09/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	34,471 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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 Inkluzivni dodatak od 01.07. do 31.07.2026. Invoice number 2026-HO-01136 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-08-11 Due date 2026-08-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-08-14 Amount as printed 34400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34,400 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-14	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 Inkluzivni dodatak od 01.07. do 31.07.2026. Invoice number 2026-HO-01136 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-08-11 Due date 2026-08-11 Recipient seat DUBROVNIK Person type as published P Payment date 2026-08-14 Amount as printed 34400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,400 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-22	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 Isplata stipandija učenicima i studentima 1.9.2026 Invoice number 2026-HO-01351 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-09-21 Due date 2026-09-21 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2026-09-22 Amount as printed 34390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34,390 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-07-20	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.06. do 30.06.2026. Invoice number 2026-HO-00976 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-07-20 Amount as printed 34360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34,360 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-06-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.05. do 31.05.2026. Invoice number 2026-HO-00769 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-06-10 Due date 2026-06-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-06-12 Amount as printed 34320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34,320 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-05-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Inkluzivni dodatak od 01.04. do 30.04.2026. Invoice number 2026-HO-00631 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-05-19 Amount as printed 34120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34,120 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2025-04-11	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 Isplata stipendija učenicima i studentima 1.4.-30. Invoice number 2025-HO-00044 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-04-02 Due date 2025-04-02 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2025-04-11 Amount as printed 33880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,880 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-08	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ispata stipendija učenicima i studentima 1.5.2025. Invoice number 2025-HO-00069 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2025-05-08 Amount as printed 33880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,880 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija učenicima i studentima 1.6.2025 Invoice number 2025-HO-00094 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2025-06-10 Amount as printed 33880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,880 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-11-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 10.2025 Invoice number 2025-MO-00194 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25321 Partner VAT id as printed HR21712494719 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","61.89"],["31219","Ostali nenavedeni rashodi za zaposlene","6691.78"],["31111","Plaće za zaposlene","375"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","6179.67"],["31212","Nagrade","13751.09"],["31211","Bonus za uspješan rad","6778.88"]] Payment date 2025-11-17 Amount as printed 33838.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,838.31 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-04-15	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 inkluzivni dodatak od 01.03. do 31.03.2026. Invoice number 2026-HO-00458 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-04-15 Amount as printed 33760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,760 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-03-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.02. do 28.02.2026. Invoice number 2026-HO-00304 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-03-11 Due date 2026-03-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-03-12 Amount as printed 33240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33,240 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2024-09-18	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 08/2024. Invoice number 2024-MO-00158 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24262 Partner VAT id as printed HR21712494719 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006818 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","1945.25"],["31212","Nagrade","22584.35"],["31211","Bonus za uspješan rad","3578.32"],["31219","Ostali nenavedeni rashodi za zaposlene","4809.27"],["31321","Doprinosi za obvezno zdravstveno osiguranje","41.26"],["31111","Plaće za zaposlene","250"]] Payment date 2024-09-18 Amount as printed 33208.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,208.45 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2026-02-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.01. do 31.01.2026. Invoice number 2026-HO-00168 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-02-19 Amount as printed 32360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	32,360 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768072-EUROPSKI SOCIJALNI FOND PLUS 2021. � 2027. - PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	32,305.7 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	32,113.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	31,726.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija učenicima i studentima 1.9.2025 Invoice number 2025-HO-00164 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-09-22 Due date 2025-09-22 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2025-09-23 Amount as printed 31645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,645 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2024-03-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija učenicima i studentima 1.3.2024 Invoice number 2024-HO-00036 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-03-05 Amount as printed 31230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-04-10	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 isplata sitpendija učenicima i studentima od 01.0 Invoice number 2024-HO-00058 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-04-10 Amount as printed 31230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-05-08	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija učenicima i studentima od 01.05 Invoice number 2024-HO-00080 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-05-07 Due date 2024-05-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-05-08 Amount as printed 31230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-06-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija učenicima i studentima 1.6.-30. Invoice number 2024-HO-00098 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-06-03 Due date 2024-06-03 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-06-05 Amount as printed 31230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2026-01-22	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 Inkluzivni dodatak 12 2025 Invoice number 2026-HO-00018 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-01-20 Due date 2026-01-20 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2026-01-22 Amount as printed 30800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,800 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2025-12-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.11. do 30.11.2025. Invoice number 2025-HO-00234 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-12-09 Due date 2025-12-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2025-12-10 Amount as printed 30160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,160 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2024-07-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00121 Recipient IBAN (as published) HR2824810003229017956 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-07-16 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00121 Recipient IBAN (as published) HR4324070003262743271 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-07-16 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-11-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR4324020063212441665 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR0924070003239049402 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR3824070003203501096 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR2924070003262530899 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-01-30	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 01.12. do 31.12.2024. Invoice number 2024-HO-00243 Recipient IBAN (as published) HR6124070003239245861 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2025-01-30 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-01-30	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 01.12. do 31.12.2024. Invoice number 2024-HO-00243 Recipient IBAN (as published) HR3624070003207235923 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2025-01-30 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-01-22	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 01.12. do 31.12.2024. Invoice number 2024-HO-00242 Recipient IBAN (as published) HR3623600003238494878 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2025-01-21 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2025-01-22 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-04-24	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 Obračun honorara od 01.03. do 30.04.2025. Invoice number 2025-HO-00064 Recipient IBAN (as published) HR1024020063210521271 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-04-01 Due date 2025-04-01 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2025-04-24 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-06-27	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 01.06. do 30.06.2025. Invoice number 2025-HO-00102 Recipient IBAN (as published) HR8224840083234607336 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 92 Višak/manjak prihoda Functional classification 0620 Razvoj zajednice Budget position 00011510 Pomoć obiteljima i kućanstvima Payment date 2025-06-27 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-27	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 01.06. do 30.06.2025. Invoice number 2025-HO-00102 Recipient IBAN (as published) HR7623900013223541982 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 92 Višak/manjak prihoda Functional classification 0620 Razvoj zajednice Budget position 00011510 Pomoć obiteljima i kućanstvima Payment date 2025-06-27 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06

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