Public bodyPayment recipientGrant beneficiary

GRAD DUBROVNIK

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

5,025 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","8.56"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"],["32372","Ugovori o djelu","8.56"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"],["32372","Ugovori o djelu","8.56"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","8.56"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"],["32372","Ugovori o djelu","8.56"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"],["32372","Ugovori o djelu","8.56"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"],["32372","Ugovori o djelu","8.56"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"],["32372","Ugovori o djelu","8.56"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26016 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","8.56"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","24.62"]] Payment date 2026-01-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","2.8"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","2.8"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","2.8"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","2.8"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","2.8"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","2.8"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"],["32372","Ugovori o djelu","2.8"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00045 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26044 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-01-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","2.8"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","30.38"]] Payment date 2026-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.32"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"],["32372","Ugovori o djelu","5.32"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.32"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"],["32372","Ugovori o djelu","5.32"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"],["32372","Ugovori o djelu","5.32"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"],["32372","Ugovori o djelu","5.32"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.32"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.32"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.32"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"],["32372","Ugovori o djelu","5.32"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.32"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.32"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2026. Invoice number 2026-HO-00272 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26084 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.32"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","27.86"]] Payment date 2026-03-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik — isplate iz proračuna 2026-03

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