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: 2025-10-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Socijalni podsanari od 01.09. do 30.09.2025. Invoice number 2025-HO-00168 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-10-06 Due date 2025-10-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-10-09 Amount as printed 22522.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,522.74 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	22,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari czs od 01.12. do 31.12.2025 Invoice number 2026-HO-00012 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-01-19 Due date 2026-01-19 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2026-01-19 Amount as printed 22469.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,469.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2025-07-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.06. do 30.06.2025. Invoice number 2025-HO-00105 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-07-09 Amount as printed 22403.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,403.31 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE) Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	22,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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 stalna godošnja naknada treče dijete od 01.12. do Invoice number 2025-HO-00220 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065006 DAR ZA NOVOROĐENO DIJETE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005047 Ostale naknade iz proračuna u novcu Payment date 2025-12-11 Amount as printed 22297.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,297.45 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-08-12	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 socijalni podstanari od 01.07. do 31.07.2025. Invoice number 2025-HO-00136 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-08-11 Due date 2025-08-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-08-12 Amount as printed 22204.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,204.23 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2026-05-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podsanariod 01.04. do 30.04.2026. Invoice number 2026-HO-00638 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2026-05-19 Amount as printed 22058.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,058.27 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2025-09-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.08. do 31.08.2025. Invoice number 2025-HO-00152 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-09-10 Amount as printed 22018.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22,018.42 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-05-15	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 Ostala primanja za 04.2025 Invoice number 2025-MO-00072 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25135 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-05-13 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","375"],["31321","Doprinosi za obvezno zdravstveno osiguranje","61.89"],["31211","Bonus za uspješan rad","5105.81"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","2036.22"],["31212","Nagrade","14407.47"]] Payment date 2025-05-15 Amount as printed 21986.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,986.39 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-12-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.11. do 30.11.2025. Invoice number 2025-HO-00245 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-12-15 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2025-12-17 Amount as printed 21885.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,885.71 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-10	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 30.11.2025. Invoice number 2025-HO-00206 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-25344 Partner VAT id as printed HR21712494719 Invoice date 2025-11-28 Due date 2025-12-01 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2025-12-10 Amount as printed 21724.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,724.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-10	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 30.11.2025. Invoice number 2025-HO-00206 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-25344 Partner VAT id as printed HR21712494719 Invoice date 2025-11-28 Due date 2025-12-01 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2025-12-10 Amount as printed 21724.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,724.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-05-27	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 31.05.2026. Invoice number 2026-HO-00647 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-26147 Partner VAT id as printed HR21712494719 Invoice date 2026-05-19 Due date 2026-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2026-05-27 Amount as printed 21724.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,724.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-08-14	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Socijalni podstanar od 01.07. do 31.07.2026. Invoice number 2026-HO-01143 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-08-12 Due date 2026-08-12 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2026-08-14 Amount as printed 21514.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,514.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-02-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podsanari od 01.01. do 31.01.2026. Invoice number 2026-HO-00145 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-02-13 Due date 2026-02-13 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2026-02-17 Amount as printed 21261.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,261.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-04-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.03. do 31.03.2026. Invoice number 2026-HO-00466 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2026-04-15 Amount as printed 21062.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,062.84 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-03-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.02. do 28.02.2026. Invoice number 2026-HO-00308 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-03-12 Due date 2026-03-12 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2026-03-16 Amount as printed 20983.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,983.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-06-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Socijalni podstanari od 01.05. do 31.05.2026. Invoice number 2026-HO-00754 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2026-06-12 Amount as printed 20930.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,930.14 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-09-08	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.08. do 31.08.2026. Invoice number 2026-HO-01281 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-09-04 Due date 2026-09-04 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2026-09-08 Amount as printed 20916.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,916.86 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	20,833.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Druga ostala primanja za 12.2024 Invoice number 2024-MO-00237 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25016 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31211 Account name Bonus za uspješan rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006767 Bonus za uspješan rad Breakdown by account [["31211","Bonus za uspješan rad","9168.88"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82.52"],["31212","Nagrade","5187.2"],["31219","Ostali nenavedeni rashodi za zaposlene","5717.5"],["31111","Plaće za zaposlene","500"]] Payment date 2025-01-16 Amount as printed 20656.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20,656.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2026-07-21	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.06. do 30.06.2026. Invoice number 2026-HO-00980 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-07-20 Due date 2026-07-20 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 52 Tekuće donacije Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006142 Ostale naknade iz proračuna u novcu Payment date 2026-07-21 Amount as printed 20531.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,531.98 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2024-03-11	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 umrovljenici od 265,46-331,81 Invoice number 2024-HO-00030 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-03-05 Due date 2024-03-05 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-03-11 Amount as printed 20214.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,214.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
06/2025	51343-Lučka uprava Dubrovnik	Ostali građevinski objekti All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	20,064.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na osobnu invalidninu od 01.12. do 31.12 Invoice number 2025-HO-00008 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-01-15 Due date 2025-01-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2025-01-15 Amount as printed 20044.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20,044.14 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	19,972.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 07/2024 Invoice number 2024-MO-00138 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24229 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-08-19 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","1299"],["31111","Plaće za zaposlene","250"],["31211","Bonus za uspješan rad","6199.67"],["31212","Nagrade","9953.61"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","1701.33"],["31216","Regres za godišnji odmor","400"],["31321","Doprinosi za obvezno zdravstveno osiguranje","41.26"]] Payment date 2024-08-16 Amount as printed 19844.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,844.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-03-31	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 INKLUZINI DODATAK od 01.02. do 28.02.2025. Invoice number 2025-HO-00042 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-03-27 Due date 2025-03-27 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2025-03-31 Amount as printed 19719.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,719.46 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2024-05-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodataka na osobnu invalidninu od 01.04. do 30.0 Invoice number 2024-HO-00088 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-05-13 Due date 2024-05-13 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-05-15 Amount as printed 19471.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,471.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-07-11	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 DODATAK NA OSOBNU INVALIDNINU od 01.06. do 30.06 Invoice number 2024-HO-00118 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-07-11 Amount as printed 19432.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,432.11 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-06-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description DODATAK NA OSOBNU INVALIDNINU od 01.05. do 31.05 Invoice number 2024-HO-00104 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-06-13 Due date 2024-06-13 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-06-17 Amount as printed 19352.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,352.47 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-09-11	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 DODATAK NA OSOBNU INVALIDNINU od 01.08. do 31.08 Invoice number 2024-HO-00152 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-09-11 Amount as printed 19312.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,312.65 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-08-23	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 Dodatak na osobnu invalidninu od 01.07. do 31.07.2 Invoice number 2024-HO-00142 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-08-19 Due date 2024-08-19 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-08-23 Amount as printed 19233.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,233.01 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-04-23	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 Dodatak na osobnu invalidninu od 01.03. do 31.03.2 Invoice number 2024-HO-00067 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-04-22 Due date 2024-04-22 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-04-23 Amount as printed 19193.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,193.19 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-10-14	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Invalidi od 01.09. do 30.09.2024. Invoice number 2024-HO-00176 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-10-10 Due date 2024-10-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-10-14 Amount as printed 19153.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,153.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-12-12	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 Dodatak na osobnu invalidninu od 01.11. do 30.11.2 Invoice number 2024-HO-00221 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-11 Due date 2024-12-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-12-12 Amount as printed 19113.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,113.55 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-11-11	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 dodatak na osobnu invalidninu od 01.10. do 31.1 Invoice number 2024-HO-00189 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-11-11 Amount as printed 19073.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19,073.73 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-02-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na osobnu invalidninu od 01.01. do 31.01. Invoice number 2025-HO-00022 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-02-14 Due date 2025-02-14 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2025-02-17 Amount as printed 18994.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18,994.14 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2026-01-14	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00281 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26014 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 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","182.49"],["32371","Autorski honorari","38.62"],["37212","Pomoć obiteljima i kućanstvima","18711.75"]] Payment date 2026-01-14 Amount as printed 18932.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18,932.86 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01

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