Public bodyReceives public money

GRAD DUBROVNIK

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

Receives

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

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-05-03	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2024. Invoice number 2024-HO-00072 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24124 Partner VAT id as printed HR21712494719 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat DUBROVNIK Person type as published P Economic classification 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","50.54"],["32372","Ugovori o djelu","5.07"]] Payment date 2024-05-03 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-06-20	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2024. Invoice number 2024-HO-00105 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24172 Partner VAT id as printed HR21712494719 Invoice date 2024-06-18 Due date 2024-06-18 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","26.2"],["32371","Autorski honorari","29.41"]] Payment date 2024-06-20 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-03-18	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 29.02.2024. Invoice number 2024-HO-00039 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24078 Partner VAT id as printed HR21712494719 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004494 Autorski honorari Breakdown by account [["32371","Autorski honorari","30.5"],["32372","Ugovori o djelu","25.06"]] Payment date 2024-03-18 Amount as printed 55.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.56 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-25078 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 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","14.09"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.14"],["32372","Ugovori o djelu","3.07"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","37.07"]] Payment date 2025-03-19 Amount as printed 55.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2026-08-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-01113 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26223 Partner VAT id as printed HR21712494719 Invoice date 2026-07-31 Due date 2026-08-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2026-08-11 Amount as printed 55.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.3 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-01113 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26223 Partner VAT id as printed HR21712494719 Invoice date 2026-07-31 Due date 2026-08-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2026-08-11 Amount as printed 55.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.3 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2025-07-17	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 30.06.2025. Invoice number 2025-HO-00113 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25198 Partner VAT id as printed HR21712494719 Invoice date 2025-07-11 Due date 2025-07-11 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","1.08"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","52.66"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.55"]] Payment date 2025-07-17 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-14	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 Obračun honorara od 01.07. do 31.07.2025. Invoice number 2025-HO-00143 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25226 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-08-14 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-23	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 01.09. do 30.09.2025. Invoice number 2025-HO-00163 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25266 Partner VAT id as printed HR21712494719 Invoice date 2025-09-22 Due date 2025-09-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","3.53"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","51.76"]] Payment date 2025-09-23 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2025. Invoice number 2025-HO-00153 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25254 Partner VAT id as printed HR21712494719 Invoice date 2025-08-31 Due date 2025-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-09-11 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-25245 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 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","7.39"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","44.68"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","3.22"]] Payment date 2025-09-02 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
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 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","8.64"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","3.36"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","43.29"]] Payment date 2025-10-28 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-13	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 01.09. do 30.09.2025. Invoice number 2025-HO-00173 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25286 Partner VAT id as printed HR21712494719 Invoice date 2025-09-30 Due date 2025-10-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-10-13 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-10	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 01.10. do 31.10.2025. Invoice number 2025-HO-00190 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25314 Partner VAT id as printed HR21712494719 Invoice date 2025-10-31 Due date 2025-11-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-11-10 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
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","46.1"],["32372","Ugovori o djelu","9.19"]] Payment date 2025-12-29 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00223 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25349 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-08 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 Breakdown by account [["32372","Ugovori o djelu","35.76"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","19.53"]] Payment date 2025-12-15 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-16	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 Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 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","41.02"],["32372","Ugovori o djelu","14.27"]] Payment date 2026-01-16 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-13	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 31.12.2025. Invoice number 2025-HO-00338 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26013 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-01-13 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-02-13	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 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 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","50.63"],["32372","Ugovori o djelu","4.66"]] Payment date 2026-02-13 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-11	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 01.01. do 31.01.2026. Invoice number 2026-HO-00096 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26042 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-02-11 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-25	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 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 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","8.86"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","46.43"]] Payment date 2026-03-25 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	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 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 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","46.43"],["32372","Ugovori o djelu","8.86"]] Payment date 2026-03-25 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-10	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 01.02. do 28.02.2026. Invoice number 2026-HO-00257 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26069 Partner VAT id as printed HR21712494719 Invoice date 2026-03-05 Due date 2026-03-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-03-10 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-26111 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 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","8.19"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","47.1"]] Payment date 2026-04-21 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-04-13	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 01.03. do 31.03.2026. Invoice number 2026-HO-00445 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26103 Partner VAT id as printed HR21712494719 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-04-13 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00594 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26132 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-05-12 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-10	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 01.05. do 31.05.2026. Invoice number 2026-HO-00750 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26161 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-06-10 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-07	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2026. Invoice number 2026-HO-00911 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26188 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-07-07 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-01114 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26223 Partner VAT id as printed HR21712494719 Invoice date 2026-07-31 Due date 2026-08-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-08-11 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2026. Invoice number 2026-HO-00879 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26218 Partner VAT id as printed HR21712494719 Invoice date 2026-07-29 Due date 2026-07-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","14.35"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","40.94"]] Payment date 2026-08-06 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
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 Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01301 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26251 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-08 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-09-08 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-05-20	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2025. Invoice number 2025-HO-00073 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25140 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-20 Amount as printed 54.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2024-04-02	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2024. Invoice number 2024-HO-00053 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24093 Partner VAT id as printed HR21712494719 Invoice date 2024-03-27 Due date 2024-03-27 Recipient seat DUBROVNIK Person type as published P Economic classification 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","45.46"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","2.17"],["32372","Ugovori o djelu","6.74"]] Payment date 2024-04-02 Amount as printed 54.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-04-02	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2024. Invoice number 2024-HO-00053 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24093 Partner VAT id as printed HR21712494719 Invoice date 2024-03-27 Due date 2024-03-27 Recipient seat DUBROVNIK Person type as published P Economic classification 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","45.46"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","2.17"],["32372","Ugovori o djelu","6.74"]] Payment date 2024-04-02 Amount as printed 54.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2025-12-30	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00264 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25364 Partner VAT id as printed HR21712494719 Invoice date 2025-12-18 Due date 2025-12-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007466 Autorski honorari Payment date 2025-12-30 Amount as printed 54.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.06 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-30	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00264 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25364 Partner VAT id as printed HR21712494719 Invoice date 2025-12-18 Due date 2025-12-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007466 Autorski honorari Payment date 2025-12-30 Amount as printed 54.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.06 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
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) HR6510010051550100001 Payment reference HR68 8540-21712494719-26111 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 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","7.87"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","45.25"]] Payment date 2026-04-21 Amount as printed 53.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.12 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) HR1210010051863000160 Payment reference HR68 8176-21712494719-26111 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 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","7.87"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","45.25"]] Payment date 2026-04-21 Amount as printed 53.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24366 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","13.84"],["32371","Autorski honorari","38.4"]] Payment date 2024-12-31 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2026-06-08	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 Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00628 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26159 Partner VAT id as printed HR21712494719 Invoice date 2026-05-15 Due date 2026-06-01 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","43.04"],["32372","Ugovori o djelu","9.2"]] Payment date 2026-06-08 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06

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