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: 2025-04-14	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 04/25 IVA VOJNOVIĆA 34, komunalna naknada Invoice number 04-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-10	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 Komun.naknada IVA VOJNOVIĆA 34, ZA 01/25 Invoice number 01/25 PALČ Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-19 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-10 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-07	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 05/25 komunalna naknada IVA VOJNOVIĆA 34 Invoice number 05/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-02 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-05-07 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-13	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 06/25 komun.naknada - IVA VOJNOVIĆA 34 Invoice number 06/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-05 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-06-13 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-10	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 07/25 KOMUN.NAKNADA - IVA VOJNOVIĆA 34 Invoice number 07-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-08 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-07-10 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-12	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 08/25 KOMUN.NAKNADA- IVA VOJNOVIĆA 34 Invoice number 2360-0825 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-07 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-08-12 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-01	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 09/25 KOMUN.NAKNADA - IVA VOJNOVIĆA 34 Invoice number 2360-0925 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-08-12 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-09-01 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-08	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 10/25 - KOMUN NAKNADA IVA VOJNOVIĆA 34 Invoice number 2360-1025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-06 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-10-08 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-12	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 11/25 - KOMUN.NAKN.IVA VOJNOVIĆA 34 Invoice number 2360-1125 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-10 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-11-12 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-12-11	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 12/25 KOMUNALNA NAKNADA - IVA VOJNOVIĆA 34 Invoice number 2360-1225 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-08 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-12-11 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-02-18	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 02/26- KOMUN.NAKNADA IVA VOJNOVIĆA 34 Invoice number 2360-0226 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-15 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-02-18 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-05	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 01/26 KOMUN.NAKNADA- IVA VONOVIĆA 34 Invoice number 2360-0126 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-02-05 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-11	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 03/26- KOMUN.NAKNADA IVA VOJNOVIĆA 34 Invoice number 2360-0326 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-02 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-03-11 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-10	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 04/26- KOMUN.NAKNADA IVA VOJNOVIĆA 34 Invoice number 2360-0426 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-10 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-04-10 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-08	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 05/26 KOMUN.NAKNADA-IVA VOJNOVIĆA 34 Invoice number 2360-0526 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-05-08 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 06/26 KOMUN.NAKN.IVA VOJNOVIĆA 34 Invoice number 2360-0626 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-10 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-06-11 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-08	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 07/26 KOMUN.NAKNADA IVA VOJNOVIĆA 34 Invoice number 2360-0726 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-07 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-07-08 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-10	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 08/26 KOM.NAKNADA IVA VOJNOVIĆA 34 Invoice number 2360-0826 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-07-30 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-08-10 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-11	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 09/26 KOMUN.NAKN.IVA VOJNOVIĆA 34 Invoice number 2360-0926 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002360-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-10 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-09-11 Amount as printed 191.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-07-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00120 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24193 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-08 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 2024-07-11 Amount as printed 191.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.3 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00120 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24193 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-08 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 2024-07-11 Amount as printed 191.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.3 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004494 Autorski honorari Breakdown by account [["32371","Autorski honorari","108.07"],["32372","Ugovori o djelu","10.59"],["32912","Naknade članovima povjerenstava","4.23"],["32372","Ugovori o djelu","10.59"],["32371","Autorski honorari","54.58"]] Payment date 2024-01-19 Amount as printed 188.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.06 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-06-20	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2024. Invoice number 2024-HO-00105 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24172 Partner VAT id as printed HR21712494719 Invoice date 2024-06-18 Due date 2024-06-18 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","99.16"],["32372","Ugovori o djelu","88.34"]] Payment date 2024-06-20 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	186.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2025. Invoice number 2025-HO-00122 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25223 Partner VAT id as printed HR21712494719 Invoice date 2025-07-24 Due date 2025-07-24 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 Payment date 2025-08-11 Amount as printed 185.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2026-03-05	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 Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00200 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26064 Partner VAT id as printed HR21712494719 Invoice date 2026-02-25 Due date 2026-02-25 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 Payment date 2026-03-05 Amount as printed 185.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-05-14	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 01.04. do 30.04.2026. Invoice number 2026-HO-00602 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26134 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-14 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 Payment date 2026-05-14 Amount as printed 185.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-09-28	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 01.09. do 30.09.2026. Invoice number 2026-HO-01356 Recipient IBAN (as published) HR6710010051738712003 Payment reference HR68 1945-21712494719-26271 Partner VAT id as printed HR21712494719 Invoice date 2026-09-18 Due date 2026-09-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-28 Amount as printed 185.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-09-11	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 01.08. do 31.08.2025. Invoice number 2025-HO-00159 Recipient IBAN (as published) HR6910010051740612003 Payment reference HR68 1945-21712494719-25254 Partner VAT id as printed HR21712494719 Invoice date 2025-09-09 Due date 2025-09-15 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 2025-09-11 Amount as printed 185.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2024-03-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 29.02.2024. Invoice number 2024-HO-00049 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24082 Partner VAT id as printed HR21712494719 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","12.28"],["32371","Autorski honorari","172.25"]] Payment date 2024-03-22 Amount as printed 184.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.53 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-03-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 29.02.2024. Invoice number 2024-HO-00049 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24082 Partner VAT id as printed HR21712494719 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","12.28"],["32371","Autorski honorari","172.25"]] Payment date 2024-03-22 Amount as printed 184.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.53 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-03-19	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 01.02. do 29.02.2024. Invoice number 2024-HO-00046 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24079 Partner VAT id as printed HR21712494719 Invoice date 2024-03-14 Due date 2024-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2024-03-19 Amount as printed 184.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
12/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	183.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	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 01.10. do 31.10.2024. Invoice number 2024-HO-00199 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24332 Partner VAT id as printed HR21712494719 Invoice date 2024-11-19 Due date 2024-11-19 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 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 35 Turistička pristojba Functional classification 0620 Razvoj zajednice Budget position 00011565 Autorski honorari Payment date 2024-11-27 Amount as printed 183.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.11 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-01-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00232 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25016 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 35 Turistička pristojba Functional classification 0620 Razvoj zajednice Budget position 00011565 Autorski honorari Payment date 2025-01-16 Amount as printed 183.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.11 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-26112 Partner VAT id as printed HR21712494719 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat DUBROVNIK Person type as published P Economic classification 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","10.75"],["32371","Autorski honorari","172.12"]] Payment date 2026-04-22 Amount as printed 182.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2025-02-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25056 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 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","92.46"],["32372","Ugovori o djelu","90.38"]] Payment date 2025-02-25 Amount as printed 182.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.84 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-02-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00025 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25056 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 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","92.46"],["32372","Ugovori o djelu","90.38"]] Payment date 2025-02-25 Amount as printed 182.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.84 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-08-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00121 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25223 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","153.25"],["32371","Autorski honorari","27.31"]] Payment date 2025-08-11 Amount as printed 180.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.56 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
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) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 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 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","11.41"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","92.97"],["32371","Autorski honorari","75.62"]] Payment date 2024-02-22 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02

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