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: 2025-03-25	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-00041 Recipient IBAN (as published) HR4424070003103874325 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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","138.4"],["32372","Ugovori o djelu","11.6"]] Payment date 2025-03-25 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00041 Recipient IBAN (as published) HR2824070003104648576 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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","11.6"],["32371","Autorski honorari","138.4"]] Payment date 2025-03-25 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-11	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 Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00032 Recipient IBAN (as published) HR9824070003203511753 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-11 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 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004496 Autorski honorari Payment date 2025-03-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-11	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 Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00032 Recipient IBAN (as published) HR7924070003203505984 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-11 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 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004496 Autorski honorari Payment date 2025-03-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-04-28	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 01.03. do 31.03.2025. Invoice number 2025-HO-00066 Recipient IBAN (as published) HR0823900013102335207 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-04-24 Due date 2025-04-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, 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 2025-04-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2025. Invoice number 2025-HO-00057 Recipient IBAN (as published) HR9324840083113507197 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-04-16 Due date 2025-04-16 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 Payment date 2025-04-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2025. Invoice number 2025-HO-00057 Recipient IBAN (as published) HR7324070003104692968 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-04-16 Due date 2025-04-16 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 Payment date 2025-04-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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) HR3524070003101158972 Payment reference HR69 40002-21712494719-130 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 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","22.69"],["32372","Ugovori o djelu","127.31"]] Payment date 2025-08-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-10-20	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 01.09. do 30.09.2025. Invoice number 2025-HO-00177 Recipient IBAN (as published) HR3524070003101158972 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-09-30 Due date 2025-10-16 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","87.9"],["32372","Ugovori o djelu","62.1"]] Payment date 2025-10-20 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-12-01	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 01.11. do 30.11.2025. Invoice number 2025-HO-00198 Recipient IBAN (as published) HR9723600003246112354 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2025-12-01 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-12	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 Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00300 Recipient IBAN (as published) HR3524070003101158972 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007466 Autorski honorari Payment date 2026-01-12 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-06-08	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 Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00628 Recipient IBAN (as published) HR3524070003101158972 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-05-15 Due date 2026-06-01 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","26.43"],["32371","Autorski honorari","123.57"]] Payment date 2026-06-08 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-10	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 Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-00919 Recipient IBAN (as published) HR3524070003101158972 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-07-08 Due date 2026-07-13 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","23.88"],["32371","Autorski honorari","126.12"]] Payment date 2026-07-10 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2025-03-28	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 Kom.naknada 01-03-borilačka dvorana Invoice number 01-03-2 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153001937-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-01 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-03-28 Amount as printed 149.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-05-22	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 Borilačka dvorana 04-06 Invoice number 09-K Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153001937-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-05-20 Due date 2025-05-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-05-22 Amount as printed 149.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-09-18	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 Kom.naknada gladiatori 07-09 Invoice number 07-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153001937-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-09-18 Amount as printed 149.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-11-28	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 Kom.naknada 10-12 Invoice number 10-12-G Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153001937-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-11-28 Amount as printed 149.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-03-10	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 Kom.naknada-Gladiator Invoice number 01-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153001937-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2026-03-10 Amount as printed 149.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
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 Kom.naknada 04-06 Invoice number 04-06-G Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153001937-0626 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 32349 Account name Ostale komunalne usluge Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012631 Ostale komunalne usluge Payment date 2026-06-30 Amount as printed 149.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
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 Kom.naknada 07-09-gladiatori Invoice number 07-09-G Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153001937-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-01 Due date 2026-09-01 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012631 Ostale komunalne usluge Payment date 2026-09-18 Amount as printed 149.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-02-23	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 01.01. do 31.01.2024. Invoice number 2024-HO-00019 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24054 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 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 2024-02-23 Amount as printed 148.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.68 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-25104 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 1-2 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 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","32.85"],["32372","Ugovori o djelu","115.72"]] Payment date 2025-04-14 Amount as printed 148.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.57 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-24197 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 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","134.76"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","3.1"],["32372","Ugovori o djelu","10.57"]] Payment date 2024-07-15 Amount as printed 148.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.43 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-10-25	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 01.09. do 30.09.2024. Invoice number 2024-HO-00181 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24299 Partner VAT id as printed HR21712494719 Invoice date 2024-10-22 Due date 2024-10-22 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","49.23"],["32371","Autorski honorari","99.05"]] Payment date 2024-10-25 Amount as printed 148.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.28 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
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","114.26"],["32372","Ugovori o djelu","32.44"]] Payment date 2025-04-14 Amount as printed 146.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.7 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-06-24	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 01.05. do 31.05.2025. Invoice number 2025-HO-00101 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25175 Partner VAT id as printed HR21712494719 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2025-06-24 Amount as printed 146.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.7 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-03-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00041 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25084 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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","11.24"],["32371","Autorski honorari","134.22"]] Payment date 2025-03-25 Amount as printed 145.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.46 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00041 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25084 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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","134.22"],["32372","Ugovori o djelu","11.24"]] Payment date 2025-03-25 Amount as printed 145.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.46 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
04/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	144.58 EUR	Paid	Ministarstvo financija — Državna riznica
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 MARIJANA BLAŽIĆA 4, komunalna naknada Invoice number 04-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0425 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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 03/25 MARIJANA BLAŽIĆA 4, komunalna naknada Invoice number 03-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0325 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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 02/25 MARIJANA BLAŽIĆA 4, komunalna naknada Invoice number 02/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0225 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 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 MARIJANA BLAŽIĆA 4 ZA 01/25 Invoice number 01/25 IZVIĐAČ Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0125 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 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 MARIJANA BLAŽIĆA 4 Invoice number 05/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0525 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 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 - MARIJANA BLAŽIĆA 4 Invoice number 06/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0625 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 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- MARIJANA BLAŽIĆA 4 Invoice number 07-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0725 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 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 - MARIJANA BLAŽIĆA 4 Invoice number 2361-0825 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0825 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 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 - MARIJANA BLAŽIĆA 4 Invoice number 2361-0925 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-0925 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 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 MARIJANA BLAŽIĆA 4 Invoice number 2361-1025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-1025 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 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.NAKNADA MARIJANA BLAŽIĆA Invoice number 2361-1125 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002361-1125 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 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11

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