Public bodyReceives public money

GRAD DUBROVNIK

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

Receives

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

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 12-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 50.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-04-11	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 KOMUNALNA NAKNADA 3-2025 Invoice number 3-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-11	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 KOMUNALNA NAKNADA 2-2025 Invoice number 2-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-11	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 KOMUNALNA NAKNADA 1-2025 Invoice number 1-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-06-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 6-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 5-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 4-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 11-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 10-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 9-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 8-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 3-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-31 Due date 2026-03-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 2-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-28 Due date 2026-02-28 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUINALNA NAKNADA Invoice number 1-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-01-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-KOMUNALNA NAKNADA-0626 Invoice number 6-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-04-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-KOMUNALNA NAKANDA-0526 Invoice number 5-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-04-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-KOMUNALNA NAKANDA-0426 Invoice number 4-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
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 Invoice number 09-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-16 Due date 2026-09-16 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-09-16 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
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 Invoice number 08-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000483-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-09-16 Amount as printed 50.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-09-30	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 01.08. do 31.08.2024. Invoice number 2024-HO-00161 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-21712494719-24274 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2024-09-30 Amount as printed 50.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.16 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-09-30	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 01.08. do 31.08.2024. Invoice number 2024-HO-00161 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-21712494719-24274 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2024-09-30 Amount as printed 50.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.16 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-03-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2024. Invoice number 2024-HO-00022 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24064 Partner VAT id as printed HR21712494719 Invoice date 2024-02-29 Due date 2024-02-29 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","44.71"],["32372","Ugovori o djelu","5.29"]] Payment date 2024-03-04 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-10-16	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 Obračun honorara od 01.09. do 30.09.2024. Invoice number 2024-HO-00179 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24290 Partner VAT id as printed HR21712494719 Invoice date 2024-09-30 Due date 2024-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","41.34"],["32372","Ugovori o djelu","8.66"]] Payment date 2024-10-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-10-11	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 01.09. do 30.09.2024. Invoice number 2024-HO-00165 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24285 Partner VAT id as printed HR21712494719 Invoice date 2024-10-03 Due date 2024-10-03 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 2024-10-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2025-02-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00025 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25056 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","25.28"],["32372","Ugovori o djelu","24.72"]] Payment date 2025-02-25 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-02-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00025 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25056 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 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","24.72"],["32371","Autorski honorari","25.28"]] Payment date 2025-02-25 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-03-25	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 28.02.2025. Invoice number 2025-HO-00041 Recipient IBAN (as published) HR3224070003237533557 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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","3.87"],["32371","Autorski honorari","46.13"]] Payment date 2025-03-25 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 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) HR7310010051709812006 Payment reference HR68 1945-21712494719-25065 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Payment date 2025-03-06 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-06-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2025. Invoice number 2025-HO-00085 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25156 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","42.4"],["32372","Ugovori o djelu","7.6"]] Payment date 2025-06-05 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-08-11	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 01.06. do 30.06.2025. Invoice number 2025-HO-00121 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25223 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-24 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","42.44"],["32371","Autorski honorari","7.56"]] Payment date 2025-08-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-08-01	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 01.06. do 30.06.2025. Invoice number 2025-HO-00124 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25213 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-29 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","36.49"],["32372","Ugovori o djelu","13.51"]] Payment date 2025-08-01 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 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) HR7310010051709812006 Payment reference HR68 1945-21712494719-25266 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","3.19"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","46.81"]] Payment date 2025-09-23 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2026-02-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00150 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26048 Partner VAT id as printed HR21712494719 Invoice date 2026-02-13 Due date 2026-02-18 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","44.14"],["32371","Autorski honorari","5.86"]] Payment date 2026-02-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00150 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26048 Partner VAT id as printed HR21712494719 Invoice date 2026-02-13 Due date 2026-02-18 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","5.86"],["32372","Ugovori o djelu","44.14"]] Payment date 2026-02-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24117 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 49.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.88 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-02-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2024. Invoice number 2024-HO-00025 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24053 Partner VAT id as printed HR21712494719 Invoice date 2024-02-20 Due date 2024-02-20 Recipient seat DUBROVNIK Person type as published P Economic classification 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","25.71"],["32371","Autorski honorari","20.91"],["32372","Ugovori o djelu","3.16"]] Payment date 2024-02-22 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-02-07	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00229 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24038 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2024-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2024-02-07 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-04-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description od 01.04. do 30.04.2024. Invoice number 2024-HO-00071 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24116 Partner VAT id as printed HR21712494719 Invoice date 2024-04-24 Due date 2024-04-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2024-04-25 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.77 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","41.61"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.99"],["32372","Ugovori o djelu","6.17"]] Payment date 2024-04-02 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-05-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2024. Invoice number 2024-HO-00089 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24148 Partner VAT id as printed HR21712494719 Invoice date 2024-05-21 Due date 2024-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.94"],["32372","Ugovori o djelu","11.9"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","36.93"]] Payment date 2024-05-27 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05

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