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: 2024-12-30	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00226 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24365 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat DUBROVNIK Person type as published P Economic classification 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 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 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","17.5"],["32372","Ugovori o djelu","12.17"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","47.93"]] Payment date 2024-12-30 Amount as printed 77.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.6 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-08-25	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 01.07. do 31.07.2025. Invoice number 2025-HO-00144 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25237 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124006 KULTURNI PROGRAMI I MANIFESTACIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011266 Autorski honorari Payment date 2025-08-25 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.23 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-11	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 01.08. do 31.08.2025. Invoice number 2025-HO-00159 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25254 Partner VAT id as printed HR21712494719 Invoice date 2025-09-09 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-09-11 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.23 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-11	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 01.08. do 31.08.2025. Invoice number 2025-HO-00159 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25254 Partner VAT id as printed HR21712494719 Invoice date 2025-09-09 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-09-11 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.23 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2026-09-28	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.09. do 30.09.2026. Invoice number 2026-HO-01356 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26271 Partner VAT id as printed HR21712494719 Invoice date 2026-09-18 Due date 2026-09-18 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 2026-09-28 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.23 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-28	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.09. do 30.09.2026. Invoice number 2026-HO-01356 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26271 Partner VAT id as printed HR21712494719 Invoice date 2026-09-18 Due date 2026-09-18 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 2026-09-28 Amount as printed 77.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.23 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-08-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00133 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24225 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-07-31 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 2024-08-12 Amount as printed 76.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-08-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00133 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24225 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-07-31 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 2024-08-12 Amount as printed 76.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-03-18	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 29.02.2024. Invoice number 2024-HO-00039 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24078 Partner VAT id as printed HR21712494719 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004494 Autorski honorari Breakdown by account [["32371","Autorski honorari","41.89"],["32372","Ugovori o djelu","34.43"]] Payment date 2024-03-18 Amount as printed 76.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.32 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2026-06-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00701 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26162 Partner VAT id as printed HR21712494719 Invoice date 2026-05-29 Due date 2026-05-29 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","7.18"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","69.07"]] Payment date 2026-06-11 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00701 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26162 Partner VAT id as printed HR21712494719 Invoice date 2026-05-29 Due date 2026-05-29 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","7.18"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","69.07"]] Payment date 2026-06-11 Amount as printed 76.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2024-07-22	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 01.06. do 30.06.2024. Invoice number 2024-HO-00128 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-21712494719-24204 Partner VAT id as printed HR21712494719 Invoice date 2024-07-18 Due date 2024-07-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18116003 URBANISTIČKI PLANOVI UREĐENJA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00004753 Naknade troškova službenog puta Payment date 2024-07-22 Amount as printed 76.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.19 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
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) HR6424070003101252055 Payment reference HR69 40002-21712494719-130 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 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 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 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","1.42"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","55.65"],["32372","Ugovori o djelu","17.93"]] Payment date 2024-05-27 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
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 Obračun honorara od 01.09. do 30.09.2024. Invoice number 2024-HO-00181 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24299 Partner VAT id as printed HR21712494719 Invoice date 2024-10-22 Due date 2024-10-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","24.9"],["32371","Autorski honorari","50.1"]] Payment date 2024-10-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
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 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","19.87"],["32371","Autorski honorari","55.13"]] Payment date 2024-12-31 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-03-06	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 01.01. do 31.01.2025. Invoice number 2025-HO-00029 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25065 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Payment date 2025-03-06 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-09-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2025. Invoice number 2025-HO-00157 Recipient IBAN (as published) HR9723600003246112354 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010642 Naknade troškova službenog puta Payment date 2025-09-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
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 Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00222 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25364 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-09 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","24.64"],["32372","Ugovori o djelu","50.36"]] Payment date 2025-12-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-20	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00354 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26020 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-01-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2024-02-22	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 01.01. do 31.01.2024. Invoice number 2024-HO-00025 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24053 Partner VAT id as printed HR21712494719 Invoice date 2024-02-20 Due date 2024-02-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 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 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","31.18"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","38.33"],["32372","Ugovori o djelu","4.7"]] Payment date 2024-02-22 Amount as printed 74.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-02-07	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00229 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24038 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2024-01-31 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 Payment date 2024-02-07 Amount as printed 74.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-04-25	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 od 01.04. do 30.04.2024. Invoice number 2024-HO-00071 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24116 Partner VAT id as printed HR21712494719 Invoice date 2024-04-24 Due date 2024-04-24 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 Payment date 2024-04-25 Amount as printed 74.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-04-02	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-00053 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24093 Partner VAT id as printed HR21712494719 Invoice date 2024-03-27 Due date 2024-03-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","9.2"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","2.96"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","62.05"]] Payment date 2024-04-02 Amount as printed 74.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-24148 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 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 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 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","1.41"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","55.06"],["32372","Ugovori o djelu","17.74"]] Payment date 2024-05-27 Amount as printed 74.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2025-11-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2025. Invoice number 2025-HO-00199 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25323 Partner VAT id as printed HR21712494719 Invoice date 2025-10-31 Due date 2025-10-31 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 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012402 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","30.79"],["32371","Autorski honorari","43.35"]] Payment date 2025-11-19 Amount as printed 74.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.14 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-02-16	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 01.02. do 28.02.2026. Invoice number 2026-HO-00134 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26047 Partner VAT id as printed HR21712494719 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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","41.37"],["32371","Autorski honorari","32.77"]] Payment date 2026-02-16 Amount as printed 74.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.14 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-09-18	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada 7,8,9/2026 Invoice number 5770-000119001241-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0926 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-09-18 Amount as printed 74.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-01-23	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26023 Partner VAT id as printed HR21712494719 Invoice date 2026-01-21 Due date 2026-01-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2026-01-23 Amount as printed 73.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.73 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2024-12-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00212 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24345 Partner VAT id as printed HR21712494719 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2024-12-10 Amount as printed 73.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
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 Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00202 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25339 Partner VAT id as printed HR21712494719 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2025-12-05 Amount as printed 73.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
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-00191 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24327 Partner VAT id as printed HR21712494719 Invoice date 2024-11-07 Due date 2024-11-07 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","66.49"],["32372","Ugovori o djelu","6.63"]] Payment date 2024-11-22 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 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-00191 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24327 Partner VAT id as printed HR21712494719 Invoice date 2024-11-07 Due date 2024-11-07 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","66.49"],["32372","Ugovori o djelu","6.63"]] Payment date 2024-11-22 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-02-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2024. Invoice number 2025-HO-00013 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25044 Partner VAT id as printed HR21712494719 Invoice date 2025-01-30 Due date 2025-01-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","12.16"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","60.96"]] Payment date 2025-02-13 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-02-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2024. Invoice number 2025-HO-00013 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25044 Partner VAT id as printed HR21712494719 Invoice date 2025-01-30 Due date 2025-01-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","12.16"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","60.96"]] Payment date 2025-02-13 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
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 Obračun honorara od 01.10. do 31.10.2025. Invoice number 2025-HO-00179 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25301 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 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","11.42"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","4.45"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","57.25"]] Payment date 2025-10-28 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
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 Obračun honorara od 01.10. do 31.10.2025. Invoice number 2025-HO-00179 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25301 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 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 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 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","4.45"],["32372","Ugovori o djelu","11.42"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","57.25"]] Payment date 2025-10-28 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-12-29	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 Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00207 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25363 Partner VAT id as printed HR21712494719 Invoice date 2025-11-26 Due date 2025-11-26 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","12.16"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","60.96"]] Payment date 2025-12-29 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-29	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 Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00207 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25363 Partner VAT id as printed HR21712494719 Invoice date 2025-11-26 Due date 2025-11-26 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","12.16"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","60.96"]] Payment date 2025-12-29 Amount as printed 73.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2024-11-27	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 01.10. do 31.10.2024. Invoice number 2024-HO-00200 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24332 Partner VAT id as printed HR21712494719 Invoice date 2024-11-21 Due date 2024-11-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004496 Autorski honorari Payment date 2024-11-27 Amount as printed 72.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-05-03	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 Obračun honorara od 01.04. do 30.04.2024. Invoice number 2024-HO-00072 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24124 Partner VAT id as printed HR21712494719 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","6.64"],["32371","Autorski honorari","66.21"]] Payment date 2024-05-03 Amount as printed 72.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.85 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05

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