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: 2026-05-07	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 05/26 B.KAŠIĆA 25 KOMUNALNO Invoice number 05-2026B Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424002367-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-05-07 Amount as printed 129.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.42 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 B.KAŠIĆA 25 KOMUNALNO Invoice number 06-2026B Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424002367-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 129.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.42 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-31	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 08/26 B.KAŠIĆA 25 KOMUNALNO Invoice number 08-2026B Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424002367-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-07-31 Amount as printed 129.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.42 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
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 B.KAŠIĆA 25 KOMUNALNO Invoice number 07-2026B Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424002367-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 129.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.42 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-26	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 09/26 B.KAŠIĆA 25 KOMUNALNO Invoice number 09-2026B Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424002367-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-08-26 Amount as printed 129.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.42 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2025-07-23	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00118 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25204 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 129.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.16 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2024-12-30	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00226 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24365 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat DUBROVNIK Person type as published P Economic classification 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","20.24"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","79.68"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","29.09"]] Payment date 2024-12-30 Amount as printed 129.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.01 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-02-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2024. Invoice number 2025-HO-00013 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25044 Partner VAT id as printed HR21712494719 Invoice date 2025-01-30 Due date 2025-01-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","107.56"],["32372","Ugovori o djelu","21.45"]] Payment date 2025-02-13 Amount as printed 129.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.01 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-01-27	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 Plaćanje računa 5770-102397103801-1124 Invoice number 5770-102397103801-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-102397103801-1124 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 32349 Account name Ostale komunalne usluge Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010842 Ostale komunalne usluge Payment date 2025-01-27 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-01-27	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 Plaćanje računa 5770-102397103801-1124 Invoice number 5770-102397103801-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-102397103801-1124 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 32349 Account name Ostale komunalne usluge Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010842 Ostale komunalne usluge Payment date 2025-01-27 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-05-16	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 Pl.rač. Invoice number 5770-102397103801-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-102397103801-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-21 Due date 2025-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32342 Account name Iznošenje i odvoz smeća Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010841 Iznošenje i odvoz smeća Payment date 2025-05-16 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-05-16	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 Pl.rač. Invoice number 5770-102397103801-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-102397103801-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-04-21 Due date 2025-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010842 Ostale komunalne usluge Payment date 2025-05-16 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-05-16	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 Pl.rač. Invoice number 5770-102397103801-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-102397103801-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-04-21 Due date 2025-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010842 Ostale komunalne usluge Payment date 2025-05-16 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-05-16	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 Pl.računa Invoice number 5770-102397103801-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-102397103801-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-04-21 Due date 2025-04-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010842 Ostale komunalne usluge Payment date 2025-05-16 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-07-15	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 Plaćanje računa Invoice number 5770-102397103801-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-102397103801-05 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010842 Ostale komunalne usluge Payment date 2025-07-15 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-15	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 Plaćanje računa 05-2025 Invoice number 5770-102397103801-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-102397103801-05 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010842 Ostale komunalne usluge Payment date 2025-07-15 Amount as printed 128.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-01-14	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 01.12. do 31.12.2024. Invoice number 2024-HO-00238 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25014 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 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 2025-01-14 Amount as printed 128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2026-01-16	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 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","32.9"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","94.6"]] Payment date 2026-01-16 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	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 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","32.9"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","94.6"]] Payment date 2026-01-16 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2025-03-14	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 ZAKUPNINA ZA PROSTOR 03/2025 Invoice number 701380325 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-01 Due date 2025-03-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-03-14 Amount as printed 126.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.3 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2024-11-22	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 01.10. do 31.10.2024. Invoice number 2024-HO-00193 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24327 Partner VAT id as printed HR21712494719 Invoice date 2024-11-11 Due date 2024-11-11 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 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 2024-11-22 Amount as printed 126.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-07-18	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00126 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24200 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 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 2024-07-18 Amount as printed 125.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-10-16	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 RN.701381025 Invoice number 701381025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-01 Due date 2025-10-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-10-16 Amount as printed 125.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.48 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
04/2026	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	125.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 Račun 701380525 Invoice number 701380525 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-02 Due date 2025-05-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-05-16 Amount as printed 125.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.42 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 Zakupnina za prostor za 6/2025 Invoice number 701380625 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-02 Due date 2025-06-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-06-13 Amount as printed 125.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.42 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-11-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description ZAKUPNINA ZA 11/2025 Invoice number 7722-2025-2753 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-100073777042-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-01 Due date 2025-11-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-11-04 Amount as printed 125.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.39 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-26159 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 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","103.28"],["32372","Ugovori o djelu","22.09"]] Payment date 2026-06-08 Amount as printed 125.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-04-16	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 Račun br.701380425 Invoice number 701380425 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-01 Due date 2025-04-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-04-16 Amount as printed 125.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.34 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-07-08	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 ZAKUPNINA ZA PROSTOR ZA 07/2025 Invoice number 701380725 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-01 Due date 2025-07-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-07-08 Amount as printed 125.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.3 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-09-19	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 ZAKUPNINA ZA PROSTOR 9/2025 Invoice number 701380925 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-01 Due date 2025-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-09-19 Amount as printed 125.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.27 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-08-13	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 ZAKUPNINA ZA PROSTOR ZA 8/2025 Invoice number 701380825 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-01 Due date 2025-08-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-08-13 Amount as printed 125.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.11 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2024-12-30	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00226 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24365 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat DUBROVNIK Person type as published P Economic classification 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","19.62"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","77.25"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","28.2"]] Payment date 2024-12-30 Amount as printed 125.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.07 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
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) HR3210010051760212004 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 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065030 DOM ZA STARIJE RAGUSA - U OSNIVANJU Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010063 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","7.04"],["32371","Autorski honorari","36.28"],["32371","Autorski honorari","71.83"],["32372","Ugovori o djelu","7.04"],["32912","Naknade članovima povjerenstava","2.81"]] Payment date 2024-01-19 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
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 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065030 DOM ZA STARIJE RAGUSA - U OSNIVANJU Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010063 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","7.04"],["32371","Autorski honorari","36.28"],["32372","Ugovori o djelu","7.04"],["32371","Autorski honorari","71.83"],["32912","Naknade članovima povjerenstava","2.81"]] Payment date 2024-01-19 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-12-20	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 01.11. do 30.11.2024. Invoice number 2024-HO-00222 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24355 Partner VAT id as printed HR21712494719 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 00004526 Ugovori o djelu Payment date 2024-12-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-01-15	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 01.12. do 31.12.2024. Invoice number 2024-HO-00241 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25015 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 32372 Account name Ugovori o djelu 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 00004526 Ugovori o djelu Payment date 2025-01-15 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-02-20	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 ZAKUPNINA ZA PROSTOR ZA 02/2025 Invoice number 701380225 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-02-01 Due date 2025-02-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-02-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-02-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description ZAKUPNINA ZA PROSTOR 1/2025 Invoice number 701380125 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-239956370138-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-14 Due date 2025-01-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-02-13 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-12-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description ZAKUPNINA ZA 12/2025 Invoice number 7722-2025-2932 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-100073777042-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-01 Due date 2025-12-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004439 Najamnine za građevinske objekte Payment date 2025-12-04 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12

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