Public bodyPayment recipientGrant beneficiary

GRAD DUBROVNIK

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM.NAKN.D.F.Bulića 02/2026 Invoice number 5770-000124002358-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-12 Due date 2026-02-15 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 2026-02-18 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM.NAKN.D.F.Bulića-01/2026 Invoice number 5770-000124002358-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-02-12 Due date 2026-02-15 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 2026-02-18 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM.NAKN.D.F.Bulića 03/2026 Invoice number 5770-000124002358-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-09 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 2026-03-10 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-09	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 KOM.NAKN.D.F.Bulića 04/2026 Invoice number 5770-000124002358-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-07 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-04-09 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-04
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 KOMUN.NAKN.D.F.Bulića za 05/2026 Invoice number 5770-000124002358-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-12 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-19	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 KOMUN.NAKN./Don F.Bulića 06/2026 Invoice number 5770-000124002358-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-09 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-06-19 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-15	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 GRAD DUBROVNIK-komunal.nakn.07/26-D.F.Bulića Invoice number 5770-000124002358-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-08 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-07-15 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-14	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 GRAD DUBROVNIK-kom.nakn.08/26-Don F.Bulića Invoice number 5770-000124002358-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-10 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-08-14 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-kom.nakn.09/26-D.F.Bulića Invoice number 5770-000124002358-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002358-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-09-16 Amount as printed 23.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.56 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-03-26	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2024. Invoice number 2024-HO-00052 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24086 Partner VAT id as printed HR21712494719 Invoice date 2024-03-22 Due date 2024-03-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004496 Autorski honorari Payment date 2024-03-26 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-03-26	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2024. Invoice number 2024-HO-00052 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24086 Partner VAT id as printed HR21712494719 Invoice date 2024-03-22 Due date 2024-03-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004496 Autorski honorari Payment date 2024-03-26 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-11-20	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00197 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24325 Partner VAT id as printed HR21712494719 Invoice date 2024-11-14 Due date 2024-11-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00011561 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.04"],["32371","Autorski honorari","18.47"]] Payment date 2024-11-20 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-20	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00197 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24325 Partner VAT id as printed HR21712494719 Invoice date 2024-11-14 Due date 2024-11-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00011561 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","5.04"],["32371","Autorski honorari","18.47"]] Payment date 2024-11-20 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-03-11	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 Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00032 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25070 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004496 Autorski honorari Payment date 2025-03-11 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-11	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 Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00032 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25070 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004496 Autorski honorari Payment date 2025-03-11 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-04-28	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 01.03. do 31.03.2025. Invoice number 2025-HO-00066 Recipient IBAN (as published) HR7210010051713712006 Payment reference HR68 1945-21712494719-25118 Partner VAT id as printed HR21712494719 Invoice date 2025-04-24 Due date 2025-04-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-04-28 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2026-01-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00300 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26012 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 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007466 Autorski honorari Payment date 2026-01-12 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Dubrovnik — isplate iz proračuna 2026-01
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 KOM.NAKNADA 4/2025 Invoice number 5770-000121099317-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000121099317-0425 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 2025-04-14 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-15	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 Komunalna naknada - 05/2025 Invoice number 5770-000121099317-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000121099317-0525 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 2025-05-15 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-24	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 6/2025 Invoice number 5770-000121099317-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000121099317-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-06-30 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 2025-06-24 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-23	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 8/2025 Invoice number 5770-000121099317-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000121099317-0825 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 2025-07-23 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-23	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 7/2025 Invoice number 5770-000121099317-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000121099317-0725 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 2025-07-23 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-09-19	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 9/2025 Invoice number 5770-000121099317-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000121099317-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-01 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 2025-09-19 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 €	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 10/2025 Invoice number 5770-000121099317-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000121099317-1025 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 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-04-28	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 01.03. do 31.03.2025. Invoice number 2025-HO-00066 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25118 Partner VAT id as printed HR21712494719 Invoice date 2025-04-24 Due date 2025-04-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-04-28 Amount as printed 22.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.85 €	Dubrovnik — isplate iz proračuna 2025-04
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24263 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 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","3.61"],["32371","Autorski honorari","19.06"]] Payment date 2024-09-19 Amount as printed 22.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.67 €	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2025-12-22	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 ured 12/25 Invoice number 12-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-12 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-12-22 Amount as printed 22.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.64 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-04-16	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 Komunalna naknada ured 4/25 Invoice number 4-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-16	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 Komunalna naknada ured 3/25 Invoice number 3-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-19 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-16	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 Komunalna naknada ured 2/25 Invoice number 2-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-16	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 Komunalna naknada ured 1/25 Invoice number 1-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	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 Komunalna naknada ured 5/25 Invoice number 5-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-14 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-05-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-07-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada ured 6/25 Invoice number 6-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-15 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-07-10 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-07
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 Komunalna naknada stan 9/25 Invoice number 9-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-09 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-09-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-09
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 Komunalna naknada stan 8/25 Invoice number 8-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-31 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-09-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-09
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 Komunalna naknada ured 7/25 Invoice number 7-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-09-16 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-11-27	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada ured 11/2025 Invoice number 11-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-15 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-11-27 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-11-27	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada ured 10/2025 Invoice number 10-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-15 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-11-27 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-03-13	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 Komunalno ured 03/26 Invoice number 03-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2026-03-13 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-04	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno ured 2/26 Invoice number 2-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210001668-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-15 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2026-03-04 Amount as printed 22.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.60 €	Dubrovnik — isplate iz proračuna 2026-03

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