Public bodyReceives public money

GRAD DUBROVNIK

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

Receives

Paid · EUR: €59,271,891.02
Allocated · HRK: HRK 14,000

Records: 5,025
Payers: 29
Years: 2014–2026
Sources: 45

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

5,025 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanvanja czs od 01.05. do 31.05.2026. Invoice number 2026-HO-00678 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2026-06-09 Amount as printed 9958.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,958 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-10-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici od 01.09. do 30.09.2025. Invoice number 2025-HO-00166 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-10-06 Due date 2025-10-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2025-10-09 Amount as printed 9954.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,954.98 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici dodatak od 01.10. do 31.10.2025. Invoice number 2025-HO-00186 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-11-10 Due date 2025-11-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2025-11-11 Amount as printed 9954.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,954.98 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-12-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja od 01.11. do 30.11.2025. Invoice number 2025-HO-00228 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-12-10 Amount as printed 9938.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,938 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja od 01.12. do 31.12.2025. Invoice number 2026-HO-00005 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-01-12 Due date 2026-01-12 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2026-01-13 Amount as printed 9938.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,938 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2025-03-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.02. do 28.02.2025 Invoice number 2025-HO-00036 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-03-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-03-11 Amount as printed 9935.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,935.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2026-02-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.01. do 31.01.2026. Invoice number 2026-HO-00137 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2026-02-12 Amount as printed 9912.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,912 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-08-11	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stnovanja od 01.07. do 31.07.2026. Invoice number 2026-HO-01111 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2026-08-11 Amount as printed 9870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,870 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2024-12-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.11. do 30.11.2024 Invoice number 2024-HO-00216 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2024-12-09 Amount as printed 9837.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,837 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-10-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.09. do 30.09.2025. Invoice number 2025-HO-00172 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-10-06 Due date 2025-10-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-10-09 Amount as printed 9831.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,831 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-04-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja od 01.03. do 31.03.2025. Invoice number 2025-HO-00050 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-04-11 Due date 2025-04-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-04-15 Amount as printed 9797.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,797.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2026-09-08	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja od 01.08. do 31.08.2026. Invoice number 2026-HO-01304 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2026-09-08 Amount as printed 9782.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,782 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-05-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.04. do 30.04.202 Invoice number 2025-HO-00071 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-05-09 Due date 2025-05-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-05-15 Amount as printed 9659.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,659.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.05. do 31.05.2025. Invoice number 2025-HO-00096 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-06-10 Due date 2025-06-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-06-13 Amount as printed 9599.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,599.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.06. do 30.06.2025 Invoice number 2025-HO-00107 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-07-09 Amount as printed 9599.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,599.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-01-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja od 01.12. do 31.12.2024. Invoice number 2025-HO-00002 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-01-09 Due date 2025-01-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-01-10 Amount as printed 9531.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,531 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-03-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 02/2025 Invoice number 2025-MO-00035 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25078 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006769 Nagrade Breakdown by account [["31212","Nagrade","2468.34"],["31211","Bonus za uspješan rad","1375.38"],["31111","Plaće za zaposlene","500"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82.52"],["31219","Ostali nenavedeni rashodi za zaposlene","1356"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","3733.88"]] Payment date 2025-03-19 Amount as printed 9516.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,516.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-08-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.07. do 31.07.2025. Invoice number 2025-HO-00135 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-08-11 Due date 2025-08-11 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-08-12 Amount as printed 9419.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,419.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
04/2025	51343-Lučka uprava Dubrovnik	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	9,411.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.04. do 30.04.2026. Invoice number 2026-HO-00596 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2026-05-13 Amount as printed 9336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,336 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2025-09-08	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description troškovi stanovanja czs od 01.08. do 31.08.2025. Invoice number 2025-HO-00150 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-09-02 Due date 2025-09-02 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065012 NAKNADA ZA TROŠKOVE STANOVANJA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005039 Pomoć obiteljima i kućanstvima Payment date 2025-09-08 Amount as printed 9197.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9,197.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2024-11-14	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 10/2024 Invoice number 2024-MO-00194 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24319 Partner VAT id as printed HR21712494719 Invoice date 2024-10-31 Due date 2024-11-14 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","125"],["31212","Nagrade","2769.28"],["31211","Bonus za uspješan rad","555.04"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","1917.4"],["31219","Ostali nenavedeni rashodi za zaposlene","3266.36"],["31321","Doprinosi za obvezno zdravstveno osiguranje","20.63"]] Payment date 2024-11-14 Amount as printed 8653.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,653.71 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2026-02-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici od 01.01. do 31.01.2026. Invoice number 2026-HO-00135 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-02-12 Amount as printed 8441.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,441.83 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Mjesečni obračun zarada od 01.02. do 28.02.2026. Invoice number 2026-MO-00312 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-26076 Partner VAT id as printed HR21712494719 Invoice date 2026-02-28 Due date 2026-03-18 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006769 Nagrade Breakdown by account [["31212","Nagrade","4465.75"],["31211","Bonus za uspješan rad","3959.86"]] Payment date 2026-03-17 Amount as printed 8425.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,425.61 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-06-09	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici od 01.05. do 31.05.2026. Invoice number 2026-HO-00689 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-06-09 Amount as printed 8388.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,388.74 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-12-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na mirovinu od 01.11. do 30.11.2025. Invoice number 2025-HO-00216 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2025-12-10 Amount as printed 8362.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,362.2 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Umirovljenici od 01.12. do 31.12.2025. Invoice number 2026-HO-00006 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-01-15 Due date 2026-01-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-01-19 Amount as printed 8322.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,322.38 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-03-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description dodatak na mirovinu od 01.02. do 28.02.2026. Invoice number 2026-HO-00245 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-03-10 Amount as printed 8269.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,269.28 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-05-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici od 01.04. do 30.04.2026. Invoice number 2026-HO-00500 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-05-13 Amount as printed 8269.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,269.28 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-04-13	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici od 01.03. do 31.03.2026. Invoice number 2026-HO-00382 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-04-10 Due date 2026-04-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-04-13 Amount as printed 8229.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,229.46 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-07-15	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Umirovljenici od 01.06. do 30.06.2026. Invoice number 2026-HO-00953 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-07-15 Amount as printed 8123.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,123.28 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description UMIROVLJENICI od 01.07. do 31.07.2026. Invoice number 2026-HO-01100 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-08-06 Due date 2026-08-06 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-08-10 Amount as printed 8083.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,083.46 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-07	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description umirovljenici od 01.08. do 31.08.2026. Invoice number 2026-HO-01203 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-09-04 Due date 2026-09-04 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2026-09-07 Amount as printed 8043.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,043.64 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-06-23	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Mjesečni obračun zarada od 01.05. do 31.05.2026. Invoice number 2026-MO-00806 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-26174 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-17 Recipient seat DUBROVNIK Person type as published P Economic classification 31214 Account name Otpremnine Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006771 Otpremnine Breakdown by account [["31214","Otpremnine","7130.22"],["31321","Doprinosi za obvezno zdravstveno osiguranje","61.89"],["31111","Plaće za zaposlene","375"],["31211","Bonus za uspješan rad","360.89"]] Payment date 2026-06-23 Amount as printed 7928.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,928 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-12-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00206 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25344 Partner VAT id as printed HR21712494719 Invoice date 2025-11-28 Due date 2025-12-01 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2025-12-10 Amount as printed 7871.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,871.15 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00206 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25344 Partner VAT id as printed HR21712494719 Invoice date 2025-11-28 Due date 2025-12-01 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2025-12-10 Amount as printed 7871.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,871.15 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00206 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25344 Partner VAT id as printed HR21712494719 Invoice date 2025-11-28 Due date 2025-12-01 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2025-12-10 Amount as printed 7871.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,871.15 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00206 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25344 Partner VAT id as printed HR21712494719 Invoice date 2025-11-28 Due date 2025-12-01 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2025-12-10 Amount as printed 7871.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,871.15 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-05-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00647 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26147 Partner VAT id as printed HR21712494719 Invoice date 2026-05-19 Due date 2026-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2026-05-27 Amount as printed 7871.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,871.15 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-05-27	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00647 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26147 Partner VAT id as printed HR21712494719 Invoice date 2026-05-19 Due date 2026-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 42146 Account name Spomenici (povijesni, kulturni i slično) Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131019 SPOMENIK DJECI POGINULOJ U DOMOVINSKOM RATU Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0620 Razvoj zajednice Budget position 00012413 Spomenici (povijesni, kulturni i slično) Payment date 2026-05-27 Amount as printed 7871.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,871.15 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05

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