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: 2025-12-30	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00264 Recipient IBAN (as published) HR3110010051719812007 Payment reference HR68 1945-21712494719-25364 Partner VAT id as printed HR21712494719 Invoice date 2025-12-18 Due date 2025-12-18 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 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 2025-12-30 Amount as printed 21.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.63 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-30	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00264 Recipient IBAN (as published) HR3110010051719812007 Payment reference HR68 1945-21712494719-25364 Partner VAT id as printed HR21712494719 Invoice date 2025-12-18 Due date 2025-12-18 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 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 2025-12-30 Amount as printed 21.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.63 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-12-30	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2025. Invoice number 2025-HO-00264 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1945-21712494719-25364 Partner VAT id as printed HR21712494719 Invoice date 2025-12-18 Due date 2025-12-18 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 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 2025-12-30 Amount as printed 21.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.63 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-07-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00113 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25198 Partner VAT id as printed HR21712494719 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","0.42"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.6"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","20.55"]] Payment date 2025-07-17 Amount as printed 21.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.57 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2026-06-12	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 01.05. do 31.05.2026. Invoice number 2026-HO-00778 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26163 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2026-06-12 Amount as printed 21.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.55 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-12	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 01.05. do 31.05.2026. Invoice number 2026-HO-00778 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26163 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2026-06-12 Amount as printed 21.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.55 €	Dubrovnik — isplate iz proračuna 2026-06
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 Obračun honorara od 01.04. do 30.04.2024. Invoice number 2024-HO-00074 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24117 Partner VAT id as printed HR21712494719 Invoice date 2024-04-26 Due date 2024-04-26 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 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2024-04-26 Amount as printed 21.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.22 €	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 Obračun honorara od 01.04. do 30.04.2024. Invoice number 2024-HO-00074 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24117 Partner VAT id as printed HR21712494719 Invoice date 2024-04-26 Due date 2024-04-26 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 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2024-04-26 Amount as printed 21.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.22 €	Dubrovnik — isplate iz proračuna 2024-04
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 Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00701 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26162 Partner VAT id as printed HR21712494719 Invoice date 2026-05-29 Due date 2026-05-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","1.99"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","19.19"]] Payment date 2026-06-11 Amount as printed 21.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.18 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-12-11	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 12/25 KOMUNALNA NAKNADA - ŽRTAVA S DAKSE 36 Invoice number 2364-1225 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-08 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-12-11 Amount as printed 20.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.91 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-04-14	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 04/25 ŽRTAVA S DAKSE 36, komunalna naknada Invoice number 04/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-14	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 03/25 ŽRTAVA S DAKSE 36, komunalna naknada Invoice number 03/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-14	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 02/25 ŽRTAVA S DAKSE 36, komunalna naknada Invoice number 02/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-14 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komun.naknada ŽRTAVA S DAKSE 36, ZA 01/25 Invoice number 01/25 RADOST Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-19 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-10 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-07	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 05/25 komunalna naknada ŽRTAVA S DAKSE 36 Invoice number 05/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-02 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-05-07 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	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 06/25 komun.naknada - ŽRTAVA S DAKSE 36 Invoice number 06/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-05 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-06-13 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-06
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 07/25 KOMUN.NAKNADA - ŽRTAVA S DAKSE 36 Invoice number 07-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-08 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-07-10 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 08/25 KOMUN NAKNADA - ŽRTAVA S DAKSE 36 Invoice number 2364-0825 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-07 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-08-12 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-01	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 09/25 KOMUN.NAKNADA - ŽRTAVA S DAKSE 36 Invoice number 2364-0925 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-08-12 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-09-01 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-08	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 10/25 - KOMUN.NAKNADA ŽRTAVA S DAKSE 36 Invoice number 2364-1025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-06 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-10-08 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-12	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 11/25 - KOMUN.NAKNADA ŽRTAVA S DAKSE 36 Invoice number 2364-1125 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-10 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-11-12 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2025-11
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 02/26- KOMUN.NAKNADA ŽRTAVA S DAKSE 36 Invoice number 2364-0226 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0226 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 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-02-18 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-05	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 01/26 KOMUN.NAKNADA- ŽRTAVA S DAKSE 36 Invoice number 2364-0126 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-29 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-02-05 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-02
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 03/26- KOMUN.NAKNADA ŽRTAVA S DAKSE 36 Invoice number 2364-0326 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-02 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-03-11 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 04/26- KOMUN.NAKNADA ŽRTAVA S DAKSE Invoice number 2364-0426 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-10 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-04-10 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-08	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 05/26 KOMUN.NAKNADA ŽRTAVA S DAKSE 36 Invoice number 2364-0526 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-05-08 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-11	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 06/26 KOMUN.NAKNADA ŽRTVAVA S DAKSE 36 Invoice number 2364-0626 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-10 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-06-11 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-08	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 07/26 KOMUN.NAKNADA ŽRTAVA S DAKSE 36 Invoice number 2364-0726 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-07 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-07-08 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-10	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 08/26 KOM.NAKNADA ŽRTAVA S DAKSE 36 Invoice number 2364-0826 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-07-30 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-08-10 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-11	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 09/26 KOMUN.NAK.ŽRTAVA S DAKSE 36 Invoice number 2364-0926 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000115002364-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-10 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-09-11 Amount as printed 20.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.87 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-10-11	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 01.09. do 30.09.2024. Invoice number 2024-HO-00165 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24285 Partner VAT id as printed HR21712494719 Invoice date 2024-10-03 Due date 2024-10-03 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 Payment date 2024-10-11 Amount as printed 20.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.83 €	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-10-11	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 01.09. do 30.09.2024. Invoice number 2024-HO-00165 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24285 Partner VAT id as printed HR21712494719 Invoice date 2024-10-03 Due date 2024-10-03 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 Payment date 2024-10-11 Amount as printed 20.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.83 €	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2025-09-23	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 01.09. do 30.09.2025. Invoice number 2025-HO-00163 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25266 Partner VAT id as printed HR21712494719 Invoice date 2025-09-22 Due date 2025-09-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","1.33"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","19.5"]] Payment date 2025-09-23 Amount as printed 20.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.83 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-23	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 01.09. do 30.09.2025. Invoice number 2025-HO-00163 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25266 Partner VAT id as printed HR21712494719 Invoice date 2025-09-22 Due date 2025-09-22 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","19.5"],["32372","Ugovori o djelu","1.33"]] Payment date 2025-09-23 Amount as printed 20.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.83 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2024-10-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.09. do 30.09.2024. Invoice number 2024-HO-00181 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24299 Partner VAT id as printed HR21712494719 Invoice date 2024-10-22 Due date 2024-10-22 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","13.76"],["32372","Ugovori o djelu","6.84"]] Payment date 2024-10-25 Amount as printed 20.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.60 €	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2026-06-09	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 01.05. do 31.05.2026. Invoice number 2026-HO-00636 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26160 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-05-20 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 2026-06-09 Amount as printed 20.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.42 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-09	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 01.05. do 31.05.2026. Invoice number 2026-HO-00636 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26160 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-05-20 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 2026-06-09 Amount as printed 20.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.42 €	Dubrovnik — isplate iz proračuna 2026-06
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 Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00101 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25175 Partner VAT id as printed HR21712494719 Invoice date 2025-05-31 Due date 2025-06-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2025-06-24 Amount as printed 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.38 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2024-11-22	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00191 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24327 Partner VAT id as printed HR21712494719 Invoice date 2024-11-07 Due date 2024-11-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","1.84"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","18.48"]] Payment date 2024-11-22 Amount as printed 20.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.32 €	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-02-13	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 01.12. do 31.12.2024. Invoice number 2025-HO-00013 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25044 Partner VAT id as printed HR21712494719 Invoice date 2025-01-30 Due date 2025-01-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","3.38"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","16.94"]] Payment date 2025-02-13 Amount as printed 20.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.32 €	Dubrovnik — isplate iz proračuna 2025-02

Menu

Appearance

Language

GRAD DUBROVNIK