Public bodyPayment recipientGrant beneficiary

GRAD DUBROVNIK

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-03	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 01.04. do 30.04.2024. Invoice number 2024-HO-00072 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24124 Partner VAT id as printed HR21712494719 Invoice date 2024-04-25 Due date 2024-04-25 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","15.16"],["32372","Ugovori o djelu","1.52"]] Payment date 2024-05-03 Amount as printed 16.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.68 €	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2025-06-27	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 Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00099 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25178 Partner VAT id as printed HR21712494719 Invoice date 2025-05-31 Due date 2025-06-23 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","10.65"],["32372","Ugovori o djelu","6.02"]] Payment date 2025-06-27 Amount as printed 16.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.67 €	Dubrovnik — isplate iz proračuna 2025-06
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-24117 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 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 €	Dubrovnik — isplate iz proračuna 2024-04
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 I VODNA NAKNADA Invoice number 5770-000736001023-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-16 Due date 2025-12-16 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 2025-12-22 Amount as printed 16.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.57 €	Dubrovnik — isplate iz proračuna 2025-12
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 i vodna naknada Invoice number 5770-000736001023-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0525 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 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 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	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 Komunalna i vodna naknada Invoice number 5770-000736001023-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-12 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 2025-06-24 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-15	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 Komunalna i vodna naknada Invoice number 5770-000736001023-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0725 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 2025-07-15 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	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 Komunalna i vodena naknada 08-25 Invoice number 5770-000736001023-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-11 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 2025-08-12 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-18	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 Komunalna i vodna naknada Invoice number 5770-000736001023-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-15 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 2025-09-18 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	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 Komunalna i vodena naknada Invoice number 5770-000736001023-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-16 Due date 2025-10-16 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 2025-10-21 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	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 Komunalna i vodna naknada Invoice number 5770-000736001023-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-14 Due date 2025-11-14 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 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-02-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna i vodna naknada Invoice number 5770-000736001023-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-09 Due date 2026-02-09 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 2026-02-12 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada Invoice number 5770-000736001023-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-02-09 Due date 2026-02-09 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 2026-02-12 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2026-02
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 Komunalna i vodna naknada Invoice number 5770-000736001023-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-12 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 2026-03-13 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-17	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 Komunalna i vodna naknada Invoice number 5770-000736001023-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-13 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 2026-04-17 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	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 Komunalna i vodna naknada Invoice number 5770-000736001023-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-05-18 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 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	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 Komunalna i vodna naknada Invoice number 5770-000736001023-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-15 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 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-21	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 KOMUNAKNA I VODNA NAKNADA Invoice number 5770-000736001023-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat DUBROVNIK Person type as published P Economic classification 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 2026-07-21 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-17	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 Komunalna i vodna naknada Invoice number 5770-000736001023-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-13 Due date 2026-08-13 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 2026-08-17 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-17	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 KOMUNALNA I VODNA NAKNADA Invoice number 5770-000736001023-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736001023-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-14 Due date 2026-09-14 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 2026-09-17 Amount as printed 16.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.54 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-07-21	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 Obračun honorara od 01.06. do 30.06.2026. Invoice number 2026-HO-00893 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26202 Partner VAT id as printed HR21712494719 Invoice date 2026-07-03 Due date 2026-07-03 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 Payment date 2026-07-21 Amount as printed 16.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.32 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2024-07-17	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 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24199 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-17 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.00 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-17	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 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24199 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-17 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.00 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-05-29	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00084 Recipient IBAN (as published) HR8523400093220531298 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-05-26 Due date 2025-05-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2025-05-29 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.00 €	Dubrovnik — isplate iz proračuna 2025-05
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 Obračun honorara od 01.04. do 30.04.2025. Invoice number 2025-HO-00075 Recipient IBAN (as published) HR9324840083235417379 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2025-05-15 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.00 €	Dubrovnik — isplate iz proračuna 2025-05
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 Obračun honorara od 01.04. do 30.04.2025. Invoice number 2025-HO-00075 Recipient IBAN (as published) HR2424840083200423834 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2025-05-15 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.00 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2024-07-15	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00124 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24197 Partner VAT id as printed HR21712494719 Invoice date 2024-07-12 Due date 2024-07-12 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","14.51"],["32372","Ugovori o djelu","1.14"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.33"]] Payment date 2024-07-15 Amount as printed 15.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.98 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2026-04-22	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 01.03. do 31.03.2026. Invoice number 2026-HO-00471 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26112 Partner VAT id as printed HR21712494719 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari 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 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","15.04"],["32372","Ugovori o djelu","0.94"]] Payment date 2026-04-22 Amount as printed 15.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.98 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2025-03-25	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada 2024 stan Gromača Invoice number 12-24 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-1224 Partner VAT id as printed HR21712494719 Invoice date 2025-03-19 Due date 2025-03-19 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 2025-03-25 Amount as printed 15.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.92 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2024-07-17	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 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24199 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-17 Amount as printed 15.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.84 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-06-06	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 - 05/25, 06/25 Invoice number 000125002922 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002922 Partner VAT id as printed HR21712494719 Invoice date 2025-06-04 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 2025-06-06 Amount as printed 15.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.72 €	Dubrovnik — isplate iz proračuna 2025-06
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 Grad Dubrovnik - kom i vod naknada OD RUPA 3 07/25 08/25 Invoice number OD RUPA 3 - 2 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002922-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-07-21 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 2025-08-12 Amount as printed 15.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.72 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-11-11	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 I VOD NAKNADE ZA 11/25 12/25 OD RUPA 3 Invoice number RN 1125 12/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002922-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-11-06 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 2025-11-11 Amount as printed 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.70 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-07-10	MUZEJI GRADA KARLOVCA	POREZ I PRIREZ DUBROVNIK - 5 Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient POREZ I PRIREZ DUBROVNIK - 5 Recipient type not-stated Recipient OIB (as published) 21712494719 Description MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 06/25 Invoice number 25/00358 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-25177148317-25191 Invoice date 2025-07-10 Due date 2025-07-10 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-10 Amount as printed 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	Karlovac
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-26009 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 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	Dubrovnik — isplate iz proračuna 2026-01
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-26009 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 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	Dubrovnik — isplate iz proračuna 2026-01
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-26009 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 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	Dubrovnik — isplate iz proračuna 2026-01
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-26009 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 15.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.67 €	Dubrovnik — isplate iz proračuna 2026-01
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 Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00129 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26049 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 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 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 15.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.65 €	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 Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00129 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26049 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 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 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 15.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.65 €	Dubrovnik — isplate iz proračuna 2026-02

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