Public bodyReceives public money

GRAD DUBROVNIK

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

Receives

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

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-08	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 Socijalni podstanari od 01.09. do 30.09.2024. Invoice number 2024-HO-00166 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-10-07 Due date 2024-10-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-10-08 Amount as printed 26650.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,650.41 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2025-07-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.06. do 30.06.2025. Invoice number 2025-HO-00111 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 NOVČANA POMOĆ KORISNICIMA INKLUZIVNOG DODATKA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2025-07-09 Amount as printed 26600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,600 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2024-05-15	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 socijalni podstanari od 01.04. do 30.04.2024. Invoice number 2024-HO-00087 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-05-13 Due date 2024-05-13 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-05-15 Amount as printed 26570.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,570.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-09-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description od 01.08. do 31.08.2024. Invoice number 2024-HO-00148 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-09-02 Due date 2024-09-02 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-09-10 Amount as printed 26517.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,517.67 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-06-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.05. do 31.05.2024. Invoice number 2024-HO-00106 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-06-17 Due date 2024-06-17 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-06-17 Amount as printed 26438.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,438.05 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-12-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Socijalni podstanariod 01.11. do 30.11.2024. Invoice number 2024-HO-00223 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-11 Due date 2024-12-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-12-17 Amount as printed 26411.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,411.51 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-01-12	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 Socijalni podstanari od 01.12. do 31.12.2023. Invoice number 2024-HO-00006 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-01-11 Due date 2024-01-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-01-12 Amount as printed 26411.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,411.49 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2025-06-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.05. do 31.05.2025. Invoice number 2025-HO-00098 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-06-12 Due date 2025-06-12 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2025-06-12 Amount as printed 26200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,200 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-10-28	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija učenicima i studentima 1.10.-31 Invoice number 2025-HO-00181 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-10-22 Due date 2025-10-22 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2025-10-28 Amount as printed 26080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,080 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija od 1.11.2025.-30.11.2025. Invoice number 2025-HO-00200 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2025-11-17 Amount as printed 26080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,080 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2024-07-09	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 Socijalni podstanari od 01.06. do 30.06.2024. Invoice number 2024-HO-00115 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-07-09 Amount as printed 26066.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,066.43 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-12-30	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 božičnica korisnicima inkluz dodatka od 19 .12 Invoice number 2025-HO-00286 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065033 BOŽIĆNICA/USKRSNICA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011585 Pomoć obiteljima i kućanstvima Payment date 2025-12-30 Amount as printed 25950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,950 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Isplata stipendija učenicima i studentima 1.12.202 Invoice number 2025-HO-00221 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2025-12-05 Amount as printed 25885.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,885 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Voće i povrće u školama - dobava i distribucija proizvoda Beneficiary GRAD DUBROVNIK Beneficiary type public-body Beneficiary OIB (as published) 21712494719 Beneficiary code (APPRRR) 534450 Fund EAGF EU share (EUR) 22527.87 National share (EUR) 3277.43 Recipient total for the year (EUR, as published) 29289.02 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Dubrovačko-neretvanska Municipality (as published) Dubrovnik Settlement (as published) Dubrovnik Postcode (as published) 20000	25,805.3 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-02-12	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 Socijalni podstanari od 01.01. do 31.01.2024. Invoice number 2024-HO-00018 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-02-07 Due date 2024-02-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-02-12 Amount as printed 25615.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,615.16 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-03-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Socijalni podstanari od 01.02. do 29.02.2024. Invoice number 2024-HO-00041 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-03-11 Due date 2024-03-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-03-12 Amount as printed 25548.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,548.81 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
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 inkluzini dodatak od 01.04. do 30.04.2025. Invoice number 2025-HO-00076 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-05-14 Due date 2025-05-14 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2025-05-16 Amount as printed 25480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,480 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
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 Isplata stipendija učenicima i studentima 1.10.-31 Invoice number 2024-HO-00182 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-10-25 Amount as printed 25415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,415 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
03/2025	51343-Lučka uprava Dubrovnik	Ostali građevinski objekti All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	25,326.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.01. do 31.01.2025. Invoice number 2025-HO-00021 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-02-13 Due date 2025-02-13 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2025-02-17 Amount as printed 25270.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,270.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2024-11-21	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 Stipendije učenicima i studentima 1.11.2024.-30.11 Invoice number 2024-HO-00186 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-11-05 Due date 2024-11-05 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-11-21 Amount as printed 25195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,195 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-12-18	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 Isplata stipendija učenicima i studentima 1.12.202 Invoice number 2024-HO-00215 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-12-18 Amount as printed 25195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,195 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
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 socijalni podstanari od 01.12. do 31.12.2024. Invoice number 2025-HO-00004 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-01-10 Due date 2025-01-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2025-01-14 Amount as printed 25110.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	25,110.85 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-12-24	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 Ostala primanja 01.11.-30.11.2025. Invoice number 2025-MO-00278 Recipient IBAN (as published) HR0224070003262300622 Payment reference HR69 Partner VAT id as printed HR21712494719 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","2433.57"],["31321","Doprinosi za obvezno zdravstveno osiguranje","24.62"],["31111","Plaće za zaposlene","149.18"],["31211","Bonus za uspješan rad","697.69"],["31212","Nagrade","3996.32"],["31214","Otpremnine","16256.18"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","1276.99"]] Payment date 2025-12-24 Amount as printed 24834.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,834.55 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A915018-RAZVOJ ZELENE INFRASTRUKTURE I KRUŽNOG GOSPODARENJA PROSTOROM I ZGRADAMA NPOO C7.2.R3 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	24,500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51343-Lučka uprava Dubrovnik	Ostali građevinski objekti All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	24,145.69 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	24,107.43 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 Socijalni podstanari 04 2025 Invoice number 2025-HO-00079 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-05-16 Amount as printed 24102.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24,102.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2024-07-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 06.2024 Invoice number 2024-MO-00122 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24199 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-16 Recipient seat DUBROVNIK Person type as published P Economic classification 31211 Account name Bonus za uspješan rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006767 Bonus za uspješan rad Breakdown by account [["31211","Bonus za uspješan rad","2611.77"],["31111","Plaće za zaposlene","250"],["31321","Doprinosi za obvezno zdravstveno osiguranje","41.26"],["31219","Ostali nenavedeni rashodi za zaposlene","5783.11"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","1595.39"],["31212","Nagrade","13734.31"]] Payment date 2024-07-17 Amount as printed 24015.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,015.84 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
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 socijalni podstanari od 01.02. do 28.02.2025. Invoice number 2025-HO-00038 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-03-12 Due date 2025-03-12 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-03-14 Amount as printed 23611.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,611.06 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2024-10-14	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 Ostala primanja za 09.2024 Invoice number 2024-MO-00173 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24288 Partner VAT id as printed HR21712494719 Invoice date 2024-09-30 Due date 2024-10-09 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006769 Nagrade Breakdown by account [["31212","Nagrade","16410"],["31111","Plaće za zaposlene","375"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","5411.66"],["31321","Doprinosi za obvezno zdravstveno osiguranje","61.89"],["31219","Ostali nenavedeni rashodi za zaposlene","1318"]] Payment date 2024-10-14 Amount as printed 23576.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,576.55 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	23,568.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.03. do 31.03.2025. Invoice number 2025-HO-00056 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2025-04-17 Amount as printed 23305.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23,305.8 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2026-05-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Mjesečni obračun zarada od 01.04. do 30.04.2026. Invoice number 2026-MO-00624 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-26139 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-19 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","7106.95"],["31211","Bonus za uspješan rad","1953.72"],["31212","Nagrade","3192.02"],["31321","Doprinosi za obvezno zdravstveno osiguranje","2.84"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","3966.51"],["31214","Otpremnine","6802.57"]] Payment date 2026-05-19 Amount as printed 23024.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,024.61 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	22,969.24 EUR	Paid	Ministarstvo financija — Državna riznica
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 SOCIJALNI PODSTANARI od 01.05. do 31.05.2025. Invoice number 2025-HO-00091 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-06-05 Due date 2025-06-05 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-06-13 Amount as printed 22801.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,801.47 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-04-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description inkluzivni dodatak od 01.03. do 31.03.2025. Invoice number 2025-HO-00046 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-04-10 Due date 2025-04-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2025-04-15 Amount as printed 22800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,800 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2026-07-21	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 Mjesečni obračun zarada od 01.06. do 30.06.2026. Invoice number 2026-MO-00932 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-26198 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat DUBROVNIK Person type as published P Economic classification 31211 Account name Bonus za uspješan rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006767 Bonus za uspješan rad Breakdown by account [["31211","Bonus za uspješan rad","4533.72"],["31212","Nagrade","9937.45"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","6228.84"],["31111","Plaće za zaposlene","375"],["31219","Ostali nenavedeni rashodi za zaposlene","1548.44"],["31321","Doprinosi za obvezno zdravstveno osiguranje","69.88"]] Payment date 2026-07-21 Amount as printed 22693.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,693.33 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2025-11-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.10. do 31.10.2025. Invoice number 2025-HO-00192 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-11-10 Due date 2025-11-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-11-11 Amount as printed 22615.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,615.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-07-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 06.2025 Invoice number 2025-MO-00112 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25197 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006818 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","1814.52"],["31111","Plaće za zaposlene","375"],["31212","Nagrade","6833.86"],["31321","Doprinosi za obvezno zdravstveno osiguranje","61.89"],["31214","Otpremnine","12873.36"],["31219","Ostali nenavedeni rashodi za zaposlene","639.5"]] Payment date 2025-07-16 Amount as printed 22598.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,598.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07

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