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: 2025-10-01	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 01.09. do 30.09.2025. Invoice number 2025-HO-00170 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25274 Partner VAT id as printed HR21712494719 Invoice date 2025-09-30 Due date 2025-09-30 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 2025-10-01 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 2025-10
Paid: 2025-10-01	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 01.09. do 30.09.2025. Invoice number 2025-HO-00170 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25274 Partner VAT id as printed HR21712494719 Invoice date 2025-09-30 Due date 2025-09-30 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 2025-10-01 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 2025-10
Paid: 2024-07-10	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 Umirvljenici za 06/2024 Invoice number 2024-HO-00113 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-07-08 Due date 2024-07-08 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, 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 2024-07-10 Amount as printed 12450.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,450.36 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-09-09	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 Dodatak na mirovinu 01.08.2024-31.08.2024 Invoice number 2024-HO-00146 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-09-02 Due date 2024-09-02 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 2024-09-09 Amount as printed 12397.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12,397.26 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
07/2026	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	12,229.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 01.2025 Invoice number 2025-MO-00009 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25024 Partner VAT id as printed HR21712494719 Invoice date 2025-01-21 Due date 2025-01-21 Recipient seat DUBROVNIK Person type as published P Economic classification 31214 Account name Otpremnine 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 00006771 Otpremnine Payment date 2025-01-24 Amount as printed 12054.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,054.24 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2024-10-10	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 Umirovljenici od 01.09. do 30.09.2024. Invoice number 2024-HO-00160 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-10-07 Due date 2024-10-07 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 2024-10-10 Amount as printed 11999.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,999.06 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
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 TROŠKOVI STANOVANJA od 01.04. do 30.04.2024. Invoice number 2024-HO-00081 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 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 2024-05-15 Amount as printed 11643.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,643 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-04-16	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 troškovi stanovanja czs od 01.03. do 31.03.2024. Invoice number 2024-HO-00062 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-04-15 Due date 2024-04-15 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 2024-04-16 Amount as printed 11442.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,442 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
06/2025	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	11,383.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.05. do 31.05.2024 Invoice number 2024-HO-00099 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-06-07 Due date 2024-06-07 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 2024-06-13 Amount as printed 11289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,289 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2025-03-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na mirovinu od 01.02. do 28.02.2025. Invoice number 2025-HO-00031 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-03-10 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 2025-03-13 Amount as printed 11255.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,255.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
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 dodatak na mirovinu od 01.01. do 31.01.2025. Invoice number 2025-HO-00019 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-02-13 Due date 2025-02-13 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 2025-02-17 Amount as printed 11215.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,215.94 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-04-16	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 umirovljenici dva puta godišnje od 01.03. do 31 Invoice number 2025-HO-00053 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-14 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 18065033 BOŽIĆNICA/USKRSNICA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011585 Pomoć obiteljima i kućanstvima Payment date 2025-04-16 Amount as printed 11176.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,176.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-06-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici od 01.05. do 31.05.2025. Invoice number 2025-HO-00087 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 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 2025-06-13 Amount as printed 11136.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,136.3 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2024-09-12	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 troškovi stanovanja czs 08 2024 Invoice number 2024-HO-00150 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-09-06 Due date 2024-09-06 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 2024-09-12 Amount as printed 11109.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,109 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2025-05-15	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 umirovljenici od 01.04. do 30.04.2025. Invoice number 2025-HO-00070 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-05-08 Due date 2025-05-08 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, 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 2025-05-15 Amount as printed 11096.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,096.48 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-07-09	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 umirovljenici od 01.06. do 30.06.2025. Invoice number 2025-HO-00106 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-07-08 Due date 2025-07-08 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, 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 2025-07-09 Amount as printed 11096.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,096.48 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2024-07-08	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 01.06. do 30.06.2024 Invoice number 2024-HO-00116 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 Amount as printed 11048.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,048.09 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-08-19	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 troškovi stanovanja od 01.07. do 31.07.2024. Invoice number 2024-HO-00137 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 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 2024-08-19 Amount as printed 10935.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,935 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-02-23	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja 01/2024. Invoice number 2024-MO-00027 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24054 Partner VAT id as printed HR21712494719 Invoice date 2024-01-31 Due date 2024-02-23 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","618.36"],["31321","Doprinosi za obvezno zdravstveno osiguranje","102.05"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","3176.97"],["31212","Nagrade","3932.07"],["31211","Bonus za uspješan rad","3052.45"]] Payment date 2024-02-23 Amount as printed 10881.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,881.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-11-11	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 umirovljenici od 01.10. do 31.10.2024. Invoice number 2024-HO-00180 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 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 2024-11-11 Amount as printed 10671.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,671.74 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
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 Troškovi stanovanja od 01.09. do 30.09.2024. Invoice number 2024-HO-00172 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-10-10 Due date 2024-10-10 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 2024-10-11 Amount as printed 10647.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,647 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
03/2026	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	10,629.54 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 troškovi stanvanja czs od 01.12. do 31.12.2023. Invoice number 2024-HO-00004 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 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 2024-01-12 Amount as printed 10501.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,501.86 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2025-04-16	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 01.03. do 31.03.2025. Invoice number 2025-HO-00054 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25106 Partner VAT id as printed HR21712494719 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima 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 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00009912 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-16 Amount as printed 10494.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,494.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-16	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 01.03. do 31.03.2025. Invoice number 2025-HO-00054 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25106 Partner VAT id as printed HR21712494719 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima 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 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00009912 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-16 Amount as printed 10494.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,494.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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 troškovi stanovanja czs od 01.02. do 29.02.2024 Invoice number 2024-HO-00040 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 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 2024-03-12 Amount as printed 10451.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,451.04 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
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 troškovi stanovanja czs od 01.01. do 31.01.2024 Invoice number 2024-HO-00020 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-02-09 Due date 2024-02-09 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 2024-02-15 Amount as printed 10361.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,361.86 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2025-01-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak umirovljenicima 12 2024 Invoice number 2025-HO-00001 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-01-09 Due date 2025-01-09 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 2025-01-13 Amount as printed 10207.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,207.17 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-09-08	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici od 01.08. do 31.08.2025. Invoice number 2025-HO-00146 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-09-01 Due date 2025-09-01 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 2025-09-08 Amount as printed 10193.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,193.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2024-12-10	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 Dodatak umirovljenicima 2 puta god 2024 Invoice number 2024-HO-00213 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-09 Due date 2024-12-09 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 2024-12-10 Amount as printed 10193.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,193.63 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
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 Umirovljenici od 01.07. do 31.07.2025. Invoice number 2025-HO-00123 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-08-08 Due date 2025-08-08 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, 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 2025-08-11 Amount as printed 10154.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,154.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	10,116.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 UMIROVLJENICI DODATAKod 01.11. do 30.11.2024. Invoice number 2024-HO-00211 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-09 Due date 2024-12-09 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 2024-12-10 Amount as printed 10114.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,114.26 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-04-16	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 umirovljenici od 01.03. do 31.03.2025. Invoice number 2025-HO-00052 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-14 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 2025-04-16 Amount as printed 10114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,114 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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 troškovi stanovanja czs od 01.02. do 28.02.2026 Invoice number 2026-HO-00281 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-03-09 Due date 2026-03-09 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, SOCIJALNU SKRB I CI-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 2026-03-10 Amount as printed 10032.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,032 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Troškovi stanovanja czs od 01.03. do 31.03.2026. Invoice number 2026-HO-00402 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-04-10 Due date 2026-04-10 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, SOCIJALNU SKRB I CI-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 2026-04-13 Amount as printed 10032.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10,032 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
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 troškovi stanovanja od 01.01. do 31.01.2025. Invoice number 2025-HO-00016 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-02-11 Due date 2025-02-11 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 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 2025-02-17 Amount as printed 9995.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,995.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
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 troškovi stanovanja czs od 01.06. do 30.06.2026 Invoice number 2026-HO-00949 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-07-14 Due date 2026-07-14 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, SOCIJALNU SKRB I CI-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 2026-07-15 Amount as printed 9982.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,982 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07

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