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: 2026-02-18	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-00129 Recipient IBAN (as published) HR4323900013202224207 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	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-00129 Recipient IBAN (as published) HR1823400093210848315 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	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-00129 Recipient IBAN (as published) HR8324840083213067886 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	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-00129 Recipient IBAN (as published) HR9824070003262486104 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-07-27	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 01.07. do 31.07.2026. Invoice number 2026-HO-00989 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26208 Partner VAT id as printed HR21712494719 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-07-27 Amount as printed 29.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.62 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-27	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 01.07. do 31.07.2026. Invoice number 2026-HO-00989 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26208 Partner VAT id as printed HR21712494719 Invoice date 2026-07-21 Due date 2026-07-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-07-27 Amount as printed 29.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.62 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2025-07-17	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA 7-2025 Invoice number 7-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-17 Due date 2025-07-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-07-17 Amount as printed 29.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.46 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-02-11	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 31.01.2025. Invoice number 2025-HO-00010 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25042 Partner VAT id as printed HR21712494719 Invoice date 2025-01-28 Due date 2025-01-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2025-02-11 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 €	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2026-03-26	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 01.03. do 31.03.2026. Invoice number 2026-HO-00341 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26085 Partner VAT id as printed HR21712494719 Invoice date 2026-03-23 Due date 2026-03-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2026-03-26 Amount as printed 28.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.73 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-09-01	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 01.08. do 31.08.2026. Invoice number 2026-HO-01202 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26244 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-01 Amount as printed 28.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.32 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-10-11	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 01.10. do 31.10.2024. Invoice number 2024-HO-00174 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24285 Partner VAT id as printed HR21712494719 Invoice date 2024-10-09 Due date 2024-10-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18118003 PROJEKTI U PODRUČJU ZAŠTITE OKOLIŠA I URBANIZMA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00009834 Naknade članovima povjerenstava Payment date 2024-10-11 Amount as printed 28.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.12 €	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-10-11	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 01.10. do 31.10.2024. Invoice number 2024-HO-00174 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24285 Partner VAT id as printed HR21712494719 Invoice date 2024-10-09 Due date 2024-10-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18118003 PROJEKTI U PODRUČJU ZAŠTITE OKOLIŠA I URBANIZMA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00009834 Naknade članovima povjerenstava Payment date 2024-10-11 Amount as printed 28.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.12 €	Dubrovnik — isplate iz proračuna 2024-10
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-26044 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","2.37"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","25.75"]] Payment date 2026-02-13 Amount as printed 28.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.12 €	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) HR6510010051550100001 Payment reference HR68 8540-21712494719-26044 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","2.37"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","25.75"]] Payment date 2026-02-13 Amount as printed 28.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.12 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2024-06-03	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 01.05. do 31.05.2024. Invoice number 2024-HO-00094 Recipient IBAN (as published) HR5324840083118760661 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-05-28 Due date 2024-05-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-06-03 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.00 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-06-03	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 01.05. do 31.05.2024. Invoice number 2024-HO-00094 Recipient IBAN (as published) HR1823600003236282050 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-05-28 Due date 2024-05-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-06-03 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.00 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-03-22	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 29.02.2024. Invoice number 2024-HO-00049 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24082 Partner VAT id as printed HR21712494719 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","25.95"],["32372","Ugovori o djelu","1.85"]] Payment date 2024-03-22 Amount as printed 27.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.80 €	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-08-07	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 01.07. do 31.07.2024. Invoice number 2024-HO-00135 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24220 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","1.42"],["32912","Naknade članovima povjerenstava","0.38"],["32371","Autorski honorari","26"]] Payment date 2024-08-07 Amount as printed 27.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.80 €	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-03-26	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 01.03. do 31.03.2024. Invoice number 2024-HO-00051 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24086 Partner VAT id as printed HR21712494719 Invoice date 2024-03-19 Due date 2024-03-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Payment date 2024-03-26 Amount as printed 27.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.78 €	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-03-04	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 31.01.2024. Invoice number 2024-HO-00022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24064 Partner VAT id as printed HR21712494719 Invoice date 2024-02-29 Due date 2024-02-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","2.94"],["32371","Autorski honorari","24.84"]] Payment date 2024-03-04 Amount as printed 27.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.78 €	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2026-02-16	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 01.02. do 28.02.2026. Invoice number 2026-HO-00134 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26047 Partner VAT id as printed HR21712494719 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00009783 Autorski honorari Breakdown by account [["32371","Autorski honorari","12.28"],["32372","Ugovori o djelu","15.5"]] Payment date 2026-02-16 Amount as printed 27.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.78 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2024-08-26	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 01.07. do 31.07.2024. Invoice number 2024-HO-00141 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24239 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-08-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2024-08-26 Amount as printed 27.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.65 €	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 12-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 27.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.51 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-06-05	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 01.04. do 30.04.2025. Invoice number 2025-HO-00085 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25156 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-05-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","23.32"],["32372","Ugovori o djelu","4.18"]] Payment date 2025-06-05 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.50 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-04-11	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 KOMUNALNA NAKNADA 3-2025 Invoice number 3-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-11	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 KOMUNALNA NAKNADA 2-2025 Invoice number 2-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-11	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 KOMUNALNA NAKNADA Invoice number 1-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-06-11	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 6-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-11	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 5-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-11	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 4-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 11-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 10-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 9-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 8-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 3-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002853-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 2-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-28 Due date 2026-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUNALNA KNADA Invoice number 1-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-27	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 GRAD DUBROVNIK-KOMUNALNA NAKANDA-0626 Invoice number 6-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-04-27	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA-0526 Invoice number 5-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-04-27	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 GRAD DUBROVNIK-KOMUNALNA NAKANDA-0426 Invoice number 4-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2026-04

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