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: 2024-03-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na osobnu invalidninu od 01.02. do 29.02 Invoice number 2024-HO-00042 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-03-11 Due date 2024-03-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-03-12 Amount as printed 18874.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18,874.62 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2026-01-14	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00281 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26014 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","181.22"],["32371","Autorski honorari","38.36"],["37212","Pomoć obiteljima i kućanstvima","18582.5"]] Payment date 2026-01-14 Amount as printed 18802.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18,802.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2025-08-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2025. Invoice number 2025-HO-00127 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25224 Partner VAT id as printed HR21712494719 Invoice date 2025-07-01 Due date 2025-08-08 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 2025-08-12 Amount as printed 18750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,750 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-08-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2025. Invoice number 2025-HO-00127 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25224 Partner VAT id as printed HR21712494719 Invoice date 2025-07-01 Due date 2025-08-08 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 2025-08-12 Amount as printed 18750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,750 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2024-02-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na osobnu invalidninu od 01.01. do 31.01 Invoice number 2024-HO-00021 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-02-12 Due date 2024-02-12 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-02-15 Amount as printed 18516.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18,516.24 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-01-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na osobnu invalidninu od 01.12. do 31. Invoice number 2024-HO-00005 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-01-11 Due date 2024-01-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065021 POMOĆ KORISNICIMA OSOBNE INVALIDNINE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005037 Pomoć obiteljima i kućanstvima Payment date 2024-01-12 Amount as printed 18476.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18,476.42 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	18,414.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 Mjesečni obračun zarada od 01.08. do 31.08.2026. Invoice number 2026-MO-01316 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-26261 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 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","60.94"],["31111","Plaće za zaposlene","369.25"],["31211","Bonus za uspješan rad","8149.92"],["31212","Nagrade","5227.93"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","4256.28"]] Payment date 2026-09-18 Amount as printed 18064.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,064.32 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-12-30	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 Ostala primanja za 12.2024 Invoice number 2024-MO-00230 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24365 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 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","0.01"],["31214","Otpremnine","13070.85"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","3610.2"],["31216","Regres za godišnji odmor","250.01"],["31219","Ostali nenavedeni rashodi za zaposlene","500"],["31213","Darovi","280"]] Payment date 2024-12-30 Amount as printed 17711.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,711.06 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-02-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 01.2025 Invoice number 2025-MO-00017 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25048 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-02-11 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","82.52"],["31211","Bonus za uspješan rad","928.75"],["31111","Plaće za zaposlene","500"],["31212","Nagrade","3889.07"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","5781"],["31219","Ostali nenavedeni rashodi za zaposlene","6167.4"]] Payment date 2025-02-17 Amount as printed 17348.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,348.74 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-04-17	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 Ostala primanja za 03.2025 Invoice number 2025-MO-00055 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25107 Partner VAT id as printed HR21712494719 Invoice date 2025-04-01 Due date 2025-04-01 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006818 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","3514.35"],["31111","Plaće za zaposlene","500"],["31211","Bonus za uspješan rad","5289.82"],["31212","Nagrade","7104.12"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82.52"],["31219","Ostali nenavedeni rashodi za zaposlene","465.25"]] Payment date 2025-04-17 Amount as printed 16956.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,956.06 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-12-23	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 Ostala primanja 01.11.-30.11.2025. Invoice number 2025-MO-00278 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1880-21712494719-25357 Partner VAT id as printed HR21712494719 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat DUBROVNIK Person type as published P Economic classification 31211 Account name Bonus za uspješan rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006767 Bonus za uspješan rad Breakdown by account [["31211","Bonus za uspješan rad","471.5"],["31111","Plaće za zaposlene","100.82"],["31212","Nagrade","2700.73"],["31214","Otpremnine","10985.96"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","862.99"],["31219","Ostali nenavedeni rashodi za zaposlene","1644.61"],["31321","Doprinosi za obvezno zdravstveno osiguranje","16.64"]] Payment date 2025-12-23 Amount as printed 16783.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,783.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2024-11-08	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 troškovi stanovanja czs od 01.10. do 31.10.2024 Invoice number 2024-HO-00184 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-11-06 Due date 2024-11-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2024-11-08 Amount as printed 16569.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16,569 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-12-03	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 stalna godišnja naknada za treće dijete od 01.12 Invoice number 2024-HO-00208 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065006 DAR ZA NOVOROĐENO DIJETE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005047 Ostale naknade iz proračuna u novcu Payment date 2024-12-03 Amount as printed 15926.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15,926.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	15,655.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 01.06. do 30.06.2025. Invoice number 2025-HO-00102 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25178 Partner VAT id as printed HR21712494719 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 92 Višak/manjak prihoda Functional classification 0620 Razvoj zajednice Budget position 00011510 Pomoć obiteljima i kućanstvima Payment date 2025-06-27 Amount as printed 15625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15,625 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-27	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 01.06. do 30.06.2025. Invoice number 2025-HO-00102 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25178 Partner VAT id as printed HR21712494719 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 92 Višak/manjak prihoda Functional classification 0620 Razvoj zajednice Budget position 00011510 Pomoć obiteljima i kućanstvima Payment date 2025-06-27 Amount as printed 15625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15,625 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
12/2025	08705-Ministarstvo demografije i useljeništva	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934006-PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECU Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	15,396.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	15,305.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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 Ostala primanja za 04/2024 Invoice number 2024-MO-00086 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24135 Partner VAT id as printed HR21712494719 Invoice date 2024-04-30 Due date 2024-05-14 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","41.26"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","3386.05"],["31211","Bonus za uspješan rad","1452.95"],["31111","Plaće za zaposlene","250"],["31212","Nagrade","10095.26"]] Payment date 2024-05-14 Amount as printed 15225.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15,225.52 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2025-11-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.10. do 31.10.2025 Invoice number 2025-HO-00188 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-11-10 Due date 2025-11-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-11-11 Amount as printed 15075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15,075 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	14,711.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na mirovinu od 01.12. do 31.12.2023. Invoice number 2024-HO-00001 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-01-12 Amount as printed 14429.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14,429.06 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-02-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na mirovinu od 01.01. do 31.01.2024. Invoice number 2024-HO-00010 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-02-07 Due date 2024-02-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-02-12 Amount as printed 14096.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14,096.24 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
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 stalna godišnja naknda za treće dijete od 01.05. Invoice number 2024-HO-00108 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-06-17 Due date 2024-06-17 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065006 DAR ZA NOVOROĐENO DIJETE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005047 Ostale naknade iz proračuna u novcu Payment date 2024-06-20 Amount as printed 14015.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14,015.54 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-11-27	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 01.10. do 31.10.2024. Invoice number 2024-HO-00199 Recipient IBAN (as published) HR1123400093101361825 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-19 Due date 2024-11-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 35 Turistička pristojba Functional classification 0620 Razvoj zajednice Budget position 00011565 Autorski honorari Payment date 2024-11-27 Amount as printed 13988.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,988.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-01-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00232 Recipient IBAN (as published) HR1123400093101361825 Payment reference HR69 40002-21712494719-130 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 32371 Account name Autorski honorari Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 35 Turistička pristojba Functional classification 0620 Razvoj zajednice Budget position 00011565 Autorski honorari Payment date 2025-01-16 Amount as printed 13988.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,988.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2024-03-07	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 DODATAK UMIVORLJENICIMA od 01.02. do 29.02.2024. Invoice number 2024-HO-00029 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-03-05 Due date 2024-03-05 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-03-07 Amount as printed 13472.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,472.4 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-04-11	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 dodatak na mirovinu od 01.03. do 31.03.2024. Invoice number 2024-HO-00057 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-04-09 Due date 2024-04-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-04-11 Amount as printed 13459.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,459.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
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 Treče dijete stalna godišnja pomoć od 01.05. do 31 Invoice number 2026-HO-00746 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065006 DAR ZA NOVOROĐENO DIJETE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005047 Ostale naknade iz proračuna u novcu Payment date 2026-06-10 Amount as printed 13378.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,378.47 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2024-05-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak umirovljenicima od 01.04. do 30.04.2024. Invoice number 2024-HO-00079 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-05-09 Due date 2024-05-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-05-15 Amount as printed 13233.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,233.48 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-06-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Umirovljenici od 01.05. do 31.05.2024. Invoice number 2024-HO-00103 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-06-13 Due date 2024-06-13 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-06-17 Amount as printed 13167.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13,167.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2025-06-24	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 05.2025 Invoice number 2025-MO-00095 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25175 Partner VAT id as printed HR21712494719 Invoice date 2025-05-31 Due date 2025-06-18 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006769 Nagrade Breakdown by account [["31212","Nagrade","7349.86"],["31321","Doprinosi za obvezno zdravstveno osiguranje","61.89"],["31219","Ostali nenavedeni rashodi za zaposlene","4218.33"],["31211","Bonus za uspješan rad","1083.59"],["31111","Plaće za zaposlene","375"]] Payment date 2025-06-24 Amount as printed 13088.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,088.67 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2024-06-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 05.2024 Invoice number 2024-MO-00102 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24169 Partner VAT id as printed HR21712494719 Invoice date 2024-05-31 Due date 2024-06-12 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","41.26"],["31111","Plaće za zaposlene","250"],["31212","Nagrade","10833.1"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","1854.25"]] Payment date 2024-06-17 Amount as printed 12978.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,978.61 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2025-06-20	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 stalna godišnja naknada za treće dijete od 01.05 Invoice number 2025-HO-00088 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-06-05 Due date 2025-06-05 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065006 DAR ZA NOVOROĐENO DIJETE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005047 Ostale naknade iz proračuna u novcu Payment date 2025-06-20 Amount as printed 12741.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,741.4 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	12,599.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 Ostala primanja od 01.04. do 30.04.2025. Invoice number 2025-MO-00083 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25149 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 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006818 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","3497.96"],["31212","Nagrade","8792.5"],["31216","Regres za godišnji odmor","300"]] Payment date 2025-05-29 Amount as printed 12590.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,590.46 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2024-08-20	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 DODATAK NA MIROVINU od 01.07. do 31.07.2024. Invoice number 2024-HO-00129 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-08-20 Amount as printed 12530.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,530 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-11-19	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 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24324 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 12500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-19	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 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24324 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 12500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11

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