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: 2025-07-15	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 NAJAM ZA 07/2025-KMD Invoice number 5835-000731023302-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-10 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine 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 00004465 Ostale najamnine i zakupnine Payment date 2025-07-15 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-06	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 NAJAMNINA ZA STAN 08/2025 Invoice number 5835-000731023302-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine 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 00004465 Ostale najamnine i zakupnine Payment date 2025-08-06 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-03	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 NAJAMNINA ZA STAN 09/2025-KMD Invoice number 5835-000731023302-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine 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 00004465 Ostale najamnine i zakupnine Payment date 2025-09-03 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-21	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 NAJAMNINA ZA STAN 10/2025-KMD Invoice number 5835-000731023302-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-03 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine 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 00004465 Ostale najamnine i zakupnine Payment date 2025-10-21 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
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 NAJAMNINA ZA STAN 11/2025-K M D Invoice number 5835-000731023302-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-06 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine 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 00004465 Ostale najamnine i zakupnine Payment date 2025-11-11 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-12-12	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 NAJAMNINA ZA STAN ZA 12/2025-K M D Invoice number 5835-000731023302-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-02 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine 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 00004465 Ostale najamnine i zakupnine Payment date 2025-12-12 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-29	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 Najamnina za stan 01/2026 dospijeće 25.01.2026 Invoice number 2482-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-02 Due date 2026-01-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-01-29 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Najamnina za stan 02/2026 dospijeće 15.02.2026-KMD Invoice number 2490-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-01 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-02-18 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Najamnina za stan 03/2026 dospijeće 15.03.2026 Invoice number 2498-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-01 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-03-12 Amount as printed 117.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-08-06	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 30.06.2026. Invoice number 2026-HO-00879 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26218 Partner VAT id as printed HR21712494719 Invoice date 2026-07-29 Due date 2026-07-29 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","86.55"],["32372","Ugovori o djelu","30.33"]] Payment date 2026-08-06 Amount as printed 116.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.88 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-06	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 30.06.2026. Invoice number 2026-HO-00879 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26218 Partner VAT id as printed HR21712494719 Invoice date 2026-07-29 Due date 2026-07-29 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","86.55"],["32372","Ugovori o djelu","30.33"]] Payment date 2026-08-06 Amount as printed 116.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.88 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-04-24	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Najamnina za stan 04/2026 dospijeće 15.04.2026 Invoice number 2808-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-04-24 Amount as printed 116.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-15	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 Najamnina za stan 05/2026 dospijeće 15.05.2026-KMD Invoice number 2809-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-01 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-05-15 Amount as printed 116.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Najamnina za stan 06/2026 dospijeće 15.06.2026- KMD Invoice number 2810-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-06-05 Amount as printed 116.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-16	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 Najamnina za stan 07/2026 dospijeće 15.07.2026-KMD Invoice number 2811-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-07-16 Amount as printed 116.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-11	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 Najamnina za stan 08/2026 dospijeće 15.08.2026 Invoice number 2812-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-01 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-08-11 Amount as printed 116.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-16	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 2813-5835-2026-Najamnina za stan 09/2026 dospijeće 15.09.2026-KMD Invoice number 2813-5835-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5835-000731023302-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004465 Ostale najamnine i zakupnine Payment date 2026-09-16 Amount as printed 116.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-08-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2025. Invoice number 2025-HO-00122 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25223 Partner VAT id as printed HR21712494719 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2025-08-11 Amount as printed 115.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.83 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-08-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2025. Invoice number 2025-HO-00122 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25223 Partner VAT id as printed HR21712494719 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2025-08-11 Amount as printed 115.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.83 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2024-09-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2024. Invoice number 2024-HO-00159 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24271 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092003 PROTOKOL Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004793 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.25"],["32372","Ugovori o djelu","15.56"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","99.19"]] Payment date 2024-09-27 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-09-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2024. Invoice number 2024-HO-00159 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24271 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 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","15.56"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","99.19"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.25"]] Payment date 2024-09-27 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2026-07-27	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 GRAD DUBROVNIK - KOMUNALNA NAKNADA Invoice number 149-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732-2026 Partner VAT id as printed HR21712494719 Invoice date 2026-07-27 Due date 2026-07-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-07-27 Amount as printed 114.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.8 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2025-11-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.09. do 30.09.2025. Invoice number 2025-HO-00184 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25309 Partner VAT id as printed HR21712494719 Invoice date 2025-10-30 Due date 2025-11-03 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 2025-11-05 Amount as printed 114.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.27 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-11-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.09. do 30.09.2025. Invoice number 2025-HO-00184 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25309 Partner VAT id as printed HR21712494719 Invoice date 2025-10-30 Due date 2025-11-03 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 2025-11-05 Amount as printed 114.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.27 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
05/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	112.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00207 Recipient IBAN (as published) HR1710010051731412004 Payment reference HR68 1945-21712494719-24340 Partner VAT id as printed HR21712494719 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011165 Ugovori o djelu Payment date 2024-12-05 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12

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