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: 2024-07-26	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 01.06. do 30.06.2024. Invoice number 2024-HO-00131 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24208 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-07-26 Amount as printed 26.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.18 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2026-09-29	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 Grad Dubrovnik - kom naknada kamate Invoice number 092026-1 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125103962-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-17 Due date 2026-09-27 Recipient seat DUBROVNIK Person type as published P Economic classification 34339 Account name Ostale zatezne kamate 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 00009580 Ostale zatezne kamate Payment date 2026-09-29 Amount as printed 26.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.13 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-01-19	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 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 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 Breakdown by account [["32912","Naknade članovima povjerenstava","0.59"],["32371","Autorski honorari","15.01"],["32371","Autorski honorari","7.58"],["32372","Ugovori o djelu","1.47"],["32372","Ugovori o djelu","1.47"]] Payment date 2024-01-19 Amount as printed 26.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.12 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-12-31	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 31.12.2024. Invoice number 2024-HO-00233 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24366 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat DUBROVNIK Person type as published P Economic classification 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 Breakdown by account [["32371","Autorski honorari","19.2"],["32372","Ugovori o djelu","6.92"]] Payment date 2024-12-31 Amount as printed 26.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.12 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-04-07	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 04/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 04-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-07 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-07	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 03/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 03-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-07 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-07	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 02/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 02-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-07 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-07	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 01/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 01-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-07 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-12	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 05/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 05-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-05-12 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-03	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 06/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 06-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-06-03 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-24	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 08/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 08-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-07-24 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-07	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 07/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 07-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-07-07 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-21	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 09/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 09-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-08-21 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-10-02	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 10/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 10-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-10-02 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-13	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 11/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 11-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-11-13 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-11-13	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 11/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 11-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-11-13 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-12-08	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 12/25 Put na more 11 poslovni prostor KOMUNALNO Invoice number 12-2025P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-12-08 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-02-09	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 02/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 02-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-02-09 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-09	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 01/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 01-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-02-09 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-30	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 04/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 04-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-03-30 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-05	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 03/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 03-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-03-05 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-05-07	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 05/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 05-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-05-07 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-11	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 06/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 06-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-06-11 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-31	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 08/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 08-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-07-31 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-08	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 07/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 07-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-07-08 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-26	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 09/26 Put na more 11 poslovni p. KOMUNALNO Invoice number 09-2026P Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081013-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-08-26 Amount as printed 26.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.06 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2025-03-25	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 28.02.2025. Invoice number 2025-HO-00041 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25084 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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 Breakdown by account [["32371","Autorski honorari","24.04"],["32372","Ugovori o djelu","2.01"]] Payment date 2025-03-25 Amount as printed 26.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.05 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-25	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 28.02.2025. Invoice number 2025-HO-00041 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25084 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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 Breakdown by account [["32371","Autorski honorari","24.04"],["32372","Ugovori o djelu","2.01"]] Payment date 2025-03-25 Amount as printed 26.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.05 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2026-07-31	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-00987 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26212 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 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 2026-07-31 Amount as printed 25.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.92 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2024-12-30	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 01.11. do 30.11.2024. Invoice number 2024-HO-00226 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24365 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","5.83"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","15.97"],["32372","Ugovori o djelu","4.06"]] Payment date 2024-12-30 Amount as printed 25.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.86 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-09-11	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 31.08.2025. Invoice number 2025-HO-00159 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25254 Partner VAT id as printed HR21712494719 Invoice date 2025-09-09 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-09-11 Amount as printed 25.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.74 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2026-09-28	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 01.09. do 30.09.2026. Invoice number 2026-HO-01356 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26271 Partner VAT id as printed HR21712494719 Invoice date 2026-09-18 Due date 2026-09-18 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 2026-09-28 Amount as printed 25.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.74 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-08-12	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 30.06.2024. Invoice number 2024-HO-00133 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24225 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 32371 Account name Autorski honorari Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-08-12 Amount as printed 25.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.51 €	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2026-02-12	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 Kom nak i NUV luka bb 01/2026 i 02/2026 Invoice number 5770-000119002468-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002468-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-02-12 Amount as printed 25.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.46 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2024-03-18	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 01.02. do 29.02.2024. Invoice number 2024-HO-00039 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24078 Partner VAT id as printed HR21712494719 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","11.48"],["32371","Autorski honorari","13.96"]] Payment date 2024-03-18 Amount as printed 25.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.44 €	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2025-04-14	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 04/25 KRALJA TOMISLAVA 7, komunalna naknada Invoice number 04/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002295-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 25.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.39 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-14	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 03/25 KRALJA TOMISLAVA 7, komunalna naknada Invoice number 03-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002295-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 25.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.39 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-14	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 02/25 KRALJA TOMISLAVA 7, komunalna naknada Invoice number 02/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002295-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 25.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.39 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-10	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 Komun.naknada KRALJA TOMISLAVA 7 ZA 01/25 Invoice number 01/25 DOC Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002295-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-19 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-10 Amount as printed 25.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.39 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-07	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 05/25 komunalna naknada KRALJA TOMISLAVA 7 Invoice number 05/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002295-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-02 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-05-07 Amount as printed 25.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.39 €	Dubrovnik — isplate iz proračuna 2025-05

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