Public bodyReceives public money

GRAD DUBROVNIK

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

Receives

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

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-24	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00180 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26055 Partner VAT id as printed HR21712494719 Invoice date 2026-02-23 Due date 2026-02-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2026-02-24 Amount as printed 65.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.3 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2024-08-30	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 01.07. do 31.07.2024. Invoice number 2024-HO-00144 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24243 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 2024-08-30 Amount as printed 65.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
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 Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00147 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26048 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-02-17 Amount as printed 64.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-07-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-00989 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26208 Partner VAT id as printed HR21712494719 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-07-27 Amount as printed 64.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-09-11	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 31.08.2026. Invoice number 2026-HO-01323 Recipient IBAN (as published) HR8910010051718112008 Payment reference HR68 1945-21712494719-26254 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-11 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 2026-09-11 Amount as printed 64.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01202 Recipient IBAN (as published) HR8910010051718112008 Payment reference HR68 1945-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-01 Amount as printed 64.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01202 Recipient IBAN (as published) HR8910010051718112008 Payment reference HR68 1945-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-01 Amount as printed 64.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-25237 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 64.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.56 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2024-07-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR2923900013102702362 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-07-17 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR6624070003102971829 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-07-17 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-26014 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 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","0.13"],["37212","Pomoć obiteljima i kućanstvima","63.11"],["32372","Ugovori o djelu","0.62"]] Payment date 2026-01-14 Amount as printed 63.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.86 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00120 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24193 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-08 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 2024-07-11 Amount as printed 63.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2026-04-21	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 Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00465 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26111 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 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","54.31"],["32372","Ugovori o djelu","9.44"]] Payment date 2026-04-21 Amount as printed 63.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-04-21	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 Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00465 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26111 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 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","54.31"],["32372","Ugovori o djelu","9.44"]] Payment date 2026-04-21 Amount as printed 63.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-26162 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","5.98"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","57.56"]] Payment date 2026-06-11 Amount as printed 63.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.54 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) HR6510010051550100001 Payment reference HR68 8540-21712494719-26162 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","5.98"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","57.56"]] Payment date 2026-06-11 Amount as printed 63.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.54 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2024-02-23	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 31.01.2024. Invoice number 2024-HO-00019 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24054 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 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2024-02-23 Amount as printed 62.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.8 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
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","16.61"],["32371","Autorski honorari","46.08"]] Payment date 2024-12-31 Amount as printed 62.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.69 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-08-26	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 31.07.2024. Invoice number 2024-HO-00141 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24239 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 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2024-08-26 Amount as printed 62.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-04-28	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 01.03. do 31.03.2025. Invoice number 2025-HO-00061 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-25118 Partner VAT id as printed HR21712494719 Invoice date 2025-04-24 Due date 2025-04-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2025-04-28 Amount as printed 62.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.1 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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) HR6510010051550100001 Payment reference HR68 8540-21712494719-24299 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","20.52"],["32371","Autorski honorari","41.27"]] Payment date 2024-10-25 Amount as printed 61.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24299 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 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","41.27"],["32372","Ugovori o djelu","20.52"]] Payment date 2024-10-25 Amount as printed 61.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2025-11-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM I VOD NAKNADE ZA 11/25 12/25 SV DOMINIKA 9 Invoice number RN 11/25 12/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002348-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-11-06 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-11-11 Amount as printed 61.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.56 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2024-03-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 29.02.2024. Invoice number 2024-HO-00049 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24082 Partner VAT id as printed HR21712494719 Invoice date 2024-03-15 Due date 2024-03-15 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","57.43"],["32372","Ugovori o djelu","4.09"]] Payment date 2024-03-22 Amount as printed 61.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2025-06-06	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 GRAD DUBROVNIK - SV DOMINIKA 9 - 05/25, 06/25 Invoice number 000125002348 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002348 Partner VAT id as printed HR21712494719 Invoice date 2025-06-04 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-06-06 Amount as printed 61.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
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 Grad Dubrovnik - kom i vod naknada SVETOG DOMINIKA 9 07/25 08/25 Invoice number SVETOGA DOMINIKA 9 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002348-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-07-21 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-08-12 Amount as printed 61.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-06-24	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00101 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25175 Partner VAT id as printed HR21712494719 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2025-06-24 Amount as printed 61.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-24	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00101 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25175 Partner VAT id as printed HR21712494719 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2025-06-24 Amount as printed 61.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24327 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 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.53"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","55.41"]] Payment date 2024-11-22 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 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) HR6510010051550100001 Payment reference HR68 8540-21712494719-24327 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","55.41"],["32372","Ugovori o djelu","5.53"]] Payment date 2024-11-22 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-02-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00025 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25056 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 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","30.82"],["32372","Ugovori o djelu","30.12"]] Payment date 2025-02-25 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-25044 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 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","50.81"],["32372","Ugovori o djelu","10.13"]] Payment date 2025-02-13 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 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) HR6510010051550100001 Payment reference HR68 8540-21712494719-25044 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 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","50.81"],["32372","Ugovori o djelu","10.13"]] Payment date 2025-02-13 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-25301 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","3.7"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","47.72"],["32372","Ugovori o djelu","9.52"]] Payment date 2025-10-28 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 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) HR6510010051550100001 Payment reference HR68 8540-21712494719-25301 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","3.7"],["32372","Ugovori o djelu","9.52"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","47.72"]] Payment date 2025-10-28 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 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) HR6510010051550100001 Payment reference HR68 8540-21712494719-25363 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 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","50.81"],["32372","Ugovori o djelu","10.13"]] Payment date 2025-12-29 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-25363 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 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","50.81"],["32372","Ugovori o djelu","10.13"]] Payment date 2025-12-29 Amount as printed 60.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.94 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-03-19	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 01.02. do 28.02.2025. Invoice number 2025-HO-00040 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25078 Partner VAT id as printed HR21712494719 Invoice date 2025-03-14 Due date 2025-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","3.36"],["32371","Autorski honorari","15.43"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","40.59"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.25"]] Payment date 2025-03-19 Amount as printed 60.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.63 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-19	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 01.02. do 28.02.2025. Invoice number 2025-HO-00040 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25078 Partner VAT id as printed HR21712494719 Invoice date 2025-03-14 Due date 2025-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","3.36"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","40.59"],["32371","Autorski honorari","15.43"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.25"]] Payment date 2025-03-19 Amount as printed 60.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.63 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-09-02	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 01.08. do 31.08.2025. Invoice number 2025-HO-00148 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25245 Partner VAT id as printed HR21712494719 Invoice date 2025-08-29 Due date 2025-08-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","48.99"],["32372","Ugovori o djelu","8.1"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","3.54"]] Payment date 2025-09-02 Amount as printed 60.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.63 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09

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