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: 2026-09-17	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 KOMUNALNA I VODNA NAKNADA Invoice number 5770-000736000096-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736000096-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-14 Due date 2026-09-14 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-09-17 Amount as printed 99.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.22 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-05-27	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 01.05. do 31.05.2024. Invoice number 2024-HO-00089 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24148 Partner VAT id as printed HR21712494719 Invoice date 2024-05-21 Due date 2024-05-21 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","73.04"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.87"],["32372","Ugovori o djelu","23.53"]] Payment date 2024-05-27 Amount as printed 98.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-05-27	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 01.05. do 31.05.2024. Invoice number 2024-HO-00089 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24148 Partner VAT id as printed HR21712494719 Invoice date 2024-05-21 Due date 2024-05-21 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","73.04"],["32372","Ugovori o djelu","23.53"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.87"]] Payment date 2024-05-27 Amount as printed 98.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.44 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-10-16	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 Obračun honorara od 01.09. do 30.09.2024. Invoice number 2024-HO-00179 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24290 Partner VAT id as printed HR21712494719 Invoice date 2024-09-30 Due date 2024-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","80.61"],["32372","Ugovori o djelu","16.89"]] Payment date 2024-10-16 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.5 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
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) HR6510010051550100001 Payment reference HR68 8540-21712494719-26218 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","72.12"],["32372","Ugovori o djelu","25.28"]] Payment date 2026-08-06 Amount as printed 97.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.4 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-26218 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 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","25.28"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","72.12"]] Payment date 2026-08-06 Amount as printed 97.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.4 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2024-03-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2024. Invoice number 2024-HO-00050 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24082 Partner VAT id as printed HR21712494719 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-03-22 Amount as printed 96.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.54 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-03-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2024. Invoice number 2024-HO-00050 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24082 Partner VAT id as printed HR21712494719 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-03-22 Amount as printed 96.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.54 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
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) HR6510010051550100001 Payment reference HR68 8540-21712494719-24271 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","0.21"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","82.66"],["32372","Ugovori o djelu","12.96"]] Payment date 2024-09-27 Amount as printed 95.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.84 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24271 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","0.21"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","82.66"],["32372","Ugovori o djelu","12.96"]] Payment date 2024-09-27 Amount as printed 95.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.84 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2025-08-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00124 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25213 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","25.69"],["32372","Ugovori o djelu","69.38"]] Payment date 2025-08-01 Amount as printed 95.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.07 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno 3/2025 Invoice number 3/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-03 Due date 2025-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-04-22 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno 2/2025 Invoice number 2/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-02-01 Due date 2025-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-04-22 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno za 1/2025 Invoice number 1/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-01 Due date 2025-01-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-04-22 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 5/2025 Invoice number 5/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0525 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 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-05-22 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-05-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 4/2025 Invoice number 4/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0425 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 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-05-22 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
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 Pl rac 6/2025 Invoice number 5770-000122002924-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0625 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 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 00004431 Ostale komunalne usluge Payment date 2025-07-08 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-09-16	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 Pl rac 7/2025 Invoice number pl Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-09-16 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-31	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 Pl rac 10/2025 Invoice number 10/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-23 Due date 2025-10-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-10-31 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-31	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 Pl 9/2025 Invoice number 9/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-10-23 Due date 2025-10-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-10-31 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-31	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 Pl 8/2025 Invoice number 8/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-10-23 Due date 2025-10-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-10-31 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
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 Pl rac 12/2025 Invoice number 246 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-02 Due date 2025-12-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-12-04 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
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 Pl rac kom Invoice number 244 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-12-02 Due date 2025-12-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Payment date 2025-12-04 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
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 Pl rac 3/2026 Invoice number 3/2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-10 Due date 2026-03-10 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-03-12 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
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 Pl 2/2026 Invoice number 2/2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-03-10 Due date 2026-03-10 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-03-12 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
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 Pl 1/2026 Invoice number 1/2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-03-10 Due date 2026-03-10 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-03-12 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-05-06	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 Pl Invoice number 4/2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-04-30 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-05-06 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-07-06	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 Pl 6/2026 Invoice number 6/2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-25 Due date 2026-06-25 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-07-06 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-06	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 Pl 5/26 Invoice number 5/2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-06-25 Due date 2026-06-25 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-07-06 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-31	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 Pl rac 8/2026 Invoice number 0826 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-28 Due date 2026-08-28 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-08-31 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-31	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 Pl rac 7/2026 Invoice number komunalno Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000122002924-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-08-28 Due date 2026-08-28 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-08-31 Amount as printed 94.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01216 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-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 2026-09-01 Amount as printed 94.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01216 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-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 2026-09-01 Amount as printed 94.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
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) HR6510010051550100001 Payment reference HR68 8540-21712494719-24327 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 94.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.68 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24327 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 94.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.68 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2026-09-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01202 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-01 Amount as printed 94.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.07 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
02/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	94.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 Obračun honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00233 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24366 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 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","69.12"],["32372","Ugovori o djelu","24.91"]] Payment date 2024-12-31 Amount as printed 94.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.03 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-02-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00025 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25056 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 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","46.48"],["32371","Autorski honorari","47.55"]] Payment date 2025-02-25 Amount as printed 94.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.03 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2026-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2026. Invoice number 2026-HO-00471 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26112 Partner VAT id as printed HR21712494719 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.53"],["32371","Autorski honorari","88.5"]] Payment date 2026-04-22 Amount as printed 94.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.03 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04

Menu

Appearance

Language

GRAD DUBROVNIK