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: 2026-06-08	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) HR1210010051863000160 Payment reference HR68 8176-21712494719-26159 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 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","9.2"],["32371","Autorski honorari","43.04"]] 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
Paid: 2025-01-14	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 31.12.2024. Invoice number 2024-HO-00235 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25014 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2025-01-17 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 2025-01-14 Amount as printed 52.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-01-14	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 31.12.2024. Invoice number 2024-HO-00235 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25014 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2025-01-17 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 2025-01-14 Amount as printed 52.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2024-12-20	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 01.11. do 30.11.2024. Invoice number 2024-HO-00222 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24355 Partner VAT id as printed HR21712494719 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 00004526 Ugovori o djelu Payment date 2024-12-20 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-20	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 01.11. do 30.11.2024. Invoice number 2024-HO-00222 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24355 Partner VAT id as printed HR21712494719 Invoice date 2024-12-17 Due date 2024-12-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 00004526 Ugovori o djelu Payment date 2024-12-20 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-01-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00241 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25015 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 00004526 Ugovori o djelu Payment date 2025-01-15 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-01-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00241 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25015 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 00004526 Ugovori o djelu Payment date 2025-01-15 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-03-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2025. Invoice number 2025-HO-00029 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25065 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Payment date 2025-03-06 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-06	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2025. Invoice number 2025-HO-00029 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25065 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Payment date 2025-03-06 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2026-03-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00307 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26075 Partner VAT id as printed HR21712494719 Invoice date 2026-03-12 Due date 2026-03-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Payment date 2026-03-16 Amount as printed 52.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR8824070003102886655 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 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 18068032 OBILJEŽAVANJE GODIŠNJICA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00004493 Autorski honorari Breakdown by account [["32371","Autorski honorari","15.09"],["32372","Ugovori o djelu","2.93"],["32912","Naknade članovima povjerenstava","1.17"],["32372","Ugovori o djelu","2.93"],["32371","Autorski honorari","29.88"]] Payment date 2024-01-19 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2026-06-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00636 Recipient IBAN (as published) HR2423900013208923854 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-05-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-06-09 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-04-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komun.nakn.Od Sigurate 04/2025 Invoice number 5770-000124000104-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-08 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-04-15 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-16	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 KOMUN.NAKN.-Od Sigurate 05/2025 Invoice number 5770-000124000104-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-09 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-05-16 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-18	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 KOMUN.NAKN.-Od Sigurate 06/2025 Invoice number 5770-000124000104-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-10 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 2025-06-18 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUN.NAKN.-Od Sigurate 07/2025 Invoice number 5770-000124000104-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-14 Due date 2025-07-15 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 2025-07-22 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-22	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 KOMUN.NAKN.-Od Sigurate 08/25 Invoice number 5770-000124000104-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-12 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 2025-08-22 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUN.NAKN.09/25-Od Sigurate Invoice number 5770-000124000104-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-08 Due date 2025-09-15 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 2025-09-16 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUN.NAKN.10/25-Od Sigurate Invoice number 5770-000124000104-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-09 Due date 2025-10-15 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 2025-10-16 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-20	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 KOMUN.NAKN.11/25-Od Sigurate Invoice number 5770-000124000104-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-11 Due date 2025-11-15 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 2025-11-20 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-02-18	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 KOM.NAKN.Od Sigurate 02/2026 Invoice number 5770-000124000104-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-12 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-02-18 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	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 KOM.NAKN-Od Sigurate 01/2026 Invoice number 5770-000124000104-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-02-12 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-02-18 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
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 KOM.NAKN.-Od Sigurate 03/2026 Invoice number 5770-000124000104-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-09 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-03-10 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM.NAKN.-Od Sigurate 04/2026 Invoice number 5770-000124000104-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-07 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-04-09 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-25	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 KOMUN.NAKN.Od Sigurate za 05/2026 Invoice number 5770-000124000104-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-12 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-05-25 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-19	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 KOMUN.NAKN./Od Sigurate 06/2026 Invoice number 5770-000124000104-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-09 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-06-19 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-15	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 GRAD DUBROVNIK-kom.nakn.07/26-Od Sigurate Invoice number 5770-000124000104-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-08 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-07-15 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-14	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-kom.naknada 08/26-Od Sigurate Invoice number 5770-000124000104-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-10 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-08-14 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-kom.naknada 09/26-Od Sigurate Invoice number 5770-000124000104-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-09-16 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-12-19	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 KOM.NAKN.-Od Sigurate-12/25 Invoice number 5770-000124000104-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124000104-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-10 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 2025-12-19 Amount as printed 51.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.86 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-03-26	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 01.03. do 31.03.2026. Invoice number 2026-HO-00341 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26085 Partner VAT id as printed HR21712494719 Invoice date 2026-03-23 Due date 2026-03-26 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 2026-03-26 Amount as printed 51.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.71 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-06-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00778 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26163 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-12 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 2026-06-12 Amount as printed 51.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.71 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
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) HR6910010051740612003 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 50.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.97 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-04-26	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 01.04. do 30.04.2024. Invoice number 2024-HO-00074 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24117 Partner VAT id as printed HR21712494719 Invoice date 2024-04-26 Due date 2024-04-26 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 2024-04-26 Amount as printed 50.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.93 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-25078 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 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.04"],["32371","Autorski honorari","12.86"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","33.83"],["32372","Ugovori o djelu","2.8"]] Payment date 2025-03-19 Amount as printed 50.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.52 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) HR6510010051550100001 Payment reference HR68 8540-21712494719-25078 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","2.8"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","33.83"],["32371","Autorski honorari","12.86"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.04"]] Payment date 2025-03-19 Amount as printed 50.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.52 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) HR6510010051550100001 Payment reference HR68 8540-21712494719-25245 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","40.82"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","2.95"],["32372","Ugovori o djelu","6.75"]] Payment date 2025-09-02 Amount as printed 50.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.52 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 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092003 PROTOKOL Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004793 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","2.95"],["32372","Ugovori o djelu","6.75"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","40.82"]] Payment date 2025-09-02 Amount as printed 50.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
07/2025	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	50.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	50.48 EUR	Paid	Ministarstvo financija — Državna riznica

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