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: 2026-09-16	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 GRAD DUBROVNIK Invoice number 09-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-16 Due date 2026-09-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-09-16 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-16	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 GRAD DUBROVNIK Invoice number 08-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-09-16 Amount as printed 27.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.47 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-02-17	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 Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00147 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26048 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-17 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 2026-02-17 Amount as printed 27.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.03 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-17	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 Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00147 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26048 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-17 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 2026-02-17 Amount as printed 27.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.03 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-09-11	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 01.08. do 31.08.2026. Invoice number 2026-HO-01323 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26254 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-11 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 2026-09-11 Amount as printed 27.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.03 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-11	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 01.08. do 31.08.2026. Invoice number 2026-HO-01323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26254 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-11 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 2026-09-11 Amount as printed 27.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.03 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-06-30	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 01.06. do 30.06.2026. Invoice number 2026-HO-00822 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26181 Partner VAT id as printed HR21712494719 Invoice date 2026-06-24 Due date 2026-06-24 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 2026-06-30 Amount as printed 26.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.99 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2024-12-17	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 Obračun honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00228 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24352 Partner VAT id as printed HR21712494719 Invoice date 2024-12-16 Due date 2024-12-16 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","2.69"],["32371","Autorski honorari","24.19"]] Payment date 2024-12-17 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Dubrovnik — isplate iz proračuna 2024-12
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 5770-000732000358-1225 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 26.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.69 €	Dubrovnik — isplate iz proračuna 2025-10
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 5770-000732000358-0325 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 5770-000732000358-0225 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 1-2025 Invoice number 1-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0125 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 5770-000732000358-0625 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 5770-000732000358-0525 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 5770-000732000358-0425 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 9-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0925 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 5770-000732000358-0825 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 11-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-1125 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 5770-000732000358-1025 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 NAKANDA Invoice number 3-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0326 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 5770-000732000358-0226 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 1-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0126 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 5770-000732000358-0626 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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-0526 Invoice number 5-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	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 04-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0426 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 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-09-16	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 GRAD DUBROVNIK Invoice number 09-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-16 Due date 2026-09-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-09-16 Amount as printed 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-16	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 GRAD DUBROVNIK Invoice number 08-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000358-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-09-16 Amount as printed 26.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.66 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-05-14	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 30.04.2026. Invoice number 2026-HO-00602 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26134 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-14 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 2026-05-14 Amount as printed 26.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.60 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-30	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 01.06. do 30.06.2026. Invoice number 2026-HO-00828 Recipient IBAN (as published) HR3110010051719812007 Payment reference HR68 1945-21712494719-26181 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-06-30 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-30	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 01.06. do 30.06.2026. Invoice number 2026-HO-00828 Recipient IBAN (as published) HR8910010051718112008 Payment reference HR68 1945-21712494719-26181 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-06-30 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-30	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 01.06. do 30.06.2026. Invoice number 2026-HO-00828 Recipient IBAN (as published) HR5810010051741912001 Payment reference HR68 1945-21712494719-26181 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-06-30 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-30	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 01.06. do 30.06.2026. Invoice number 2026-HO-00828 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1945-21712494719-26181 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-06-30 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-30	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 01.06. do 30.06.2026. Invoice number 2026-HO-00828 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26181 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-06-30 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-30	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 01.06. do 30.06.2026. Invoice number 2026-HO-00828 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26181 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-06-30 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-01	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 01.06. do 30.06.2026. Invoice number 2026-HO-00829 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26182 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-07-01 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-01	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 01.06. do 30.06.2026. Invoice number 2026-HO-00829 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26182 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-07-01 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-01	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 01.06. do 30.06.2026. Invoice number 2026-HO-00829 Recipient IBAN (as published) HR3110010051719812007 Payment reference HR68 1945-21712494719-26182 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-07-01 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-01	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 01.06. do 30.06.2026. Invoice number 2026-HO-00829 Recipient IBAN (as published) HR5810010051741912001 Payment reference HR68 1945-21712494719-26182 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-07-01 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-01	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 01.06. do 30.06.2026. Invoice number 2026-HO-00829 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1945-21712494719-26182 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-07-01 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-01	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 01.06. do 30.06.2026. Invoice number 2026-HO-00829 Recipient IBAN (as published) HR8910010051718112008 Payment reference HR68 1945-21712494719-26182 Partner VAT id as printed HR21712494719 Invoice date 2026-06-26 Due date 2026-06-26 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 18117005 ZAŠTITA VODA Funding source 11 Opći prihodi i primici Functional classification 0530 Smanjenje zagađivanja Budget position 00006191 Naknade članovima povjerenstava Payment date 2026-07-01 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik — isplate iz proračuna 2026-07

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