Public bodyPayment recipientGrant beneficiary

GRAD DUBROVNIK

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-14	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00281 Recipient IBAN (as published) HR3110010051719812007 Payment reference HR68 1945-21712494719-26014 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 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","0.05"],["37212","Pomoć obiteljima i kućanstvima","24.55"],["32372","Ugovori o djelu","0.24"]] Payment date 2026-01-14 Amount as printed 24.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.84 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2025-04-25	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 Komunalna naknada Donje čelo 4/25 Invoice number 5770-000119001241-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-04-25 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	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 Komunalna naknada donje čelo 03/2025 Invoice number 5770-000119001241-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-04-14 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	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 Komunalna naknada donje čelo 02/25 Invoice number 5770-000119001241-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-04-14 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	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 Komunalna naknada donje čelo 01/25 Invoice number 5770-000119001241-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-04-14 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-21	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 KOM. NAKNADA I NUV 05/25 DONJE ČELO Invoice number 5770-000119001241-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-01 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-05-21 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-13	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 Komunalna naknada koločep 06/25 Invoice number 5770-000119001241-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-01 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-06-13 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-18	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 KOM. NAK. DONJE ČELO 7/25 Invoice number 5770-000119001241-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-07-18 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-13	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 Komunalna naknada Donje Čelo 8/2025 Invoice number 5770-000119001241-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-08-13 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-04	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM. NAK I NUV 9/25 Invoice number 5770-000119001241-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-09-04 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-21	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 KOM NAK DONJE ČELO 10/25 Invoice number 5770-0000119001241-1 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-0000119001241-102 Partner VAT id as printed HR21712494719 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-10-21 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-12-03	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 KOMUNALANA NAKNADA DONJE ČELO Invoice number 5770-000119001241-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-01 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-12-03 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-03-11	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada Invoice number 5770-000119001241-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-01 Due date 2026-03-15 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 2026-03-11 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-05-22	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada 05/26 Koločep Invoice number 5770-000119001241-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-01 Due date 2026-05-16 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 2026-05-22 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2026-05
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 Kom.nak. i nuv Koločep 04/26 Invoice number 5770-000119001241-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-05-01 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 2026-05-07 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	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 Kom.nak. 06/26 - koločep Invoice number 5770-000119001241-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-01 Due date 2026-06-15 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 2026-06-11 Amount as printed 24.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.68 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-12-12	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 KOMUNALNA NAKNADA DONJE ČELO 11/25 Invoice number 5770-000119001241-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119001241-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-12-12 Amount as printed 24.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.63 €	Dubrovnik — isplate iz proračuna 2025-12
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 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 32371 Account name Autorski honorari Organisational classification 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068032 OBILJEŽAVANJE GODIŠNJICA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00004493 Autorski honorari Breakdown by account [["32371","Autorski honorari","7.14"],["32912","Naknade članovima povjerenstava","0.55"],["32372","Ugovori o djelu","1.38"],["32372","Ugovori o djelu","1.38"],["32371","Autorski honorari","14.14"]] Payment date 2024-01-19 Amount as printed 24.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.60 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-04-23	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2024. Invoice number 2024-HO-00070 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24114 Partner VAT id as printed HR21712494719 Invoice date 2024-04-19 Due date 2024-04-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari 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 00004494 Autorski honorari Payment date 2024-04-23 Amount as printed 24.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.60 €	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-04-26	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 Renato Beno korekcija za 03.2024 Invoice number 2024-IP-00076 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 2283-21712494719-24095 Partner VAT id as printed HR21712494719 Invoice date 2024-03-31 Due date 2024-04-26 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","4.73"],["31219","Ostali nenavedeni rashodi za zaposlene","1.63"],["31321","Doprinosi za obvezno zdravstveno osiguranje","0.78"],["32121","Naknade za prijevoz na posao i s posla","0.76"]] Payment date 2024-04-26 Amount as printed 24.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.52 €	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-09-19	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 01.08. do 31.08.2024. Invoice number 2024-HO-00155 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24263 Partner VAT id as printed HR21712494719 Invoice date 2024-09-13 Due date 2024-09-13 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","20.26"],["32372","Ugovori o djelu","3.84"]] Payment date 2024-09-19 Amount as printed 24.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.10 €	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-06-03	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2024. Invoice number 2024-HO-00094 Recipient IBAN (as published) HR8523400093220531298 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-05-28 Due date 2024-05-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-06-03 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.00 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2026-07-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2026. Invoice number 2026-HO-00796 Recipient IBAN (as published) HR9324840083235417379 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2026-07-13 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.00 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-05-20	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00536 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26140 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010642 Naknade troškova službenog puta Breakdown by account [["32411","Naknade troškova službenog puta","22.92"],["32411","Naknade troškova službenog puta","1.04"]] Payment date 2026-05-20 Amount as printed 23.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.96 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-01-09	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 Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00324 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26009 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU-TURIZAM Programme / activity 18124006 KULTURNI PROGRAMI I MANIFESTACIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011266 Autorski honorari Payment date 2026-01-09 Amount as printed 23.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.95 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2025-10-28	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 01.10. do 31.10.2025. Invoice number 2025-HO-00179 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25301 Partner VAT id as printed HR21712494719 Invoice date 2025-10-22 Due date 2025-10-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","18.57"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.44"],["32372","Ugovori o djelu","3.7"]] Payment date 2025-10-28 Amount as printed 23.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.72 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-28	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 01.10. do 31.10.2025. Invoice number 2025-HO-00179 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25301 Partner VAT id as printed HR21712494719 Invoice date 2025-10-22 Due date 2025-10-22 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","1.44"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","18.57"],["32372","Ugovori o djelu","3.7"]] Payment date 2025-10-28 Amount as printed 23.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.72 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2026-05-19	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 01.04. do 30.04.2026. Invoice number 2026-HO-00637 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26139 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Payment date 2026-05-19 Amount as printed 23.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.61 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-02-24	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 GRAD DU - OD RUPA 3 (SIJEČANJ,VELJAČA,OŽUJAK 26) Invoice number RN 1-2-3/26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002922-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-02-16 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-02-24 Amount as printed 23.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.58 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-05-25	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 Grad Dubrovnik - kom naknada od rupa 3 04,05,06 Invoice number 040506 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002922-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-06-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-05-25 Amount as printed 23.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.58 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-09-01	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK - OD RUPA 3 - 07,08,09/26 Invoice number 07080926-6 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002922-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-08-26 Due date 2026-08-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-09-01 Amount as printed 23.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.58 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-12-19	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 KOM.NAKN.12/25-D.F.Bulića Invoice number 5770-000124002358-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-10 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-12-19 Amount as printed 23.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.57 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-04-15	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.nakn.Don Frana Bulića 04/2025 Invoice number 5770-000124002358-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-08 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-04-15 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUN.NAKN.-F.Bulića 05/2025 Invoice number 5770-000124002358-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-09 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-05-16 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-18	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 KOMUN.NAKN.-F.Bulića 06/2025 Invoice number 5770-000124002358-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-10 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-06-18 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-22	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUN.NAKN.-Don F.Bulića 07/2025 Invoice number 5770-000124002358-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-14 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-07-22 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-22	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUN.NAKN.-D.F.Bulića 08/25 Invoice number 5770-000124002358-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-12 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-08-22 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUN.NAKN.09/25-Don F.Bulića Invoice number 5770-000124002358-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-08 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-09-16 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUN.NAKN.10/25-Don F.Bulića Invoice number 5770-000124002358-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-09 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-10-16 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-20	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.NAKN.11/25-Don F.Bulića Invoice number 5770-000124002358-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-11 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-11-20 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2025-11

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