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: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24347 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 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 2024-12-12 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.50 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24347 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 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 2024-12-12 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.50 €	Dubrovnik — isplate iz proračuna 2024-12
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 Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00041 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25084 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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","11.53"],["32372","Ugovori o djelu","0.97"]] Payment date 2025-03-25 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.50 €	Dubrovnik — isplate iz proračuna 2025-03
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) HR6510010051550100001 Payment reference HR68 8540-21712494719-25178 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","7.99"],["32372","Ugovori o djelu","4.51"]] Payment date 2025-06-27 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.50 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2024-06-20	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 01.05. do 31.05.2024. Invoice number 2024-HO-00105 Recipient IBAN (as published) HR3110010051719812007 Payment reference HR68 1945-21712494719-24172 Partner VAT id as printed HR21712494719 Invoice date 2024-06-18 Due date 2024-06-18 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","6.57"],["32372","Ugovori o djelu","5.85"]] Payment date 2024-06-20 Amount as printed 12.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.42 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-11-14	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00190 Recipient IBAN (as published) HR3110010051719812007 Payment reference HR68 1945-21712494719-24319 Partner VAT id as printed HR21712494719 Invoice date 2024-11-11 Due date 2024-11-11 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 Payment date 2024-11-14 Amount as printed 12.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.42 €	Dubrovnik — isplate iz proračuna 2024-11
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) HR3110010051719812007 Payment reference HR68 1945-21712494719-25178 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 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","4.49"],["32371","Autorski honorari","7.93"]] Payment date 2025-06-27 Amount as printed 12.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.42 €	Dubrovnik — isplate iz proračuna 2025-06
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) HR3110010051719812007 Payment reference HR68 1945-21712494719-25178 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","7.93"],["32372","Ugovori o djelu","4.49"]] Payment date 2025-06-27 Amount as printed 12.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.42 €	Dubrovnik — isplate iz proračuna 2025-06
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-00688 Recipient IBAN (as published) HR3110010051719812007 Payment reference HR68 1945-21712494719-26160 Partner VAT id as printed HR21712494719 Invoice date 2026-05-28 Due date 2026-06-02 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 Payment date 2026-06-09 Amount as printed 12.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.42 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2024-11-27	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00200 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24332 Partner VAT id as printed HR21712494719 Invoice date 2024-11-21 Due date 2024-11-21 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 2024-11-27 Amount as printed 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-27	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00200 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24332 Partner VAT id as printed HR21712494719 Invoice date 2024-11-21 Due date 2024-11-21 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 2024-11-27 Amount as printed 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-27	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00200 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24332 Partner VAT id as printed HR21712494719 Invoice date 2024-11-21 Due date 2024-11-21 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 2024-11-27 Amount as printed 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-08-11	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 01.06. do 30.06.2025. Invoice number 2025-HO-00121 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25223 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-24 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","1.84"],["32372","Ugovori o djelu","10.31"]] Payment date 2025-08-11 Amount as printed 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2026-04-29	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 01.03. do 31.03.2026. Invoice number 2026-HO-00508 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26119 Partner VAT id as printed HR21712494719 Invoice date 2026-03-31 Due date 2026-04-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006988 Ugovori o djelu Payment date 2026-04-29 Amount as printed 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR6623600003111242366 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 18065030 DOM ZA STARIJE RAGUSA - U OSNIVANJU Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010063 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","0.68"],["32372","Ugovori o djelu","0.68"],["32371","Autorski honorari","3.48"],["32371","Autorski honorari","6.9"],["32912","Naknade članovima povjerenstava","0.27"]] Payment date 2024-01-19 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR0924070003101088630 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004494 Autorski honorari Breakdown by account [["32371","Autorski honorari","6.9"],["32912","Naknade članovima povjerenstava","0.27"],["32372","Ugovori o djelu","0.68"],["32372","Ugovori o djelu","0.68"],["32371","Autorski honorari","3.48"]] Payment date 2024-01-19 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR4424070003106972117 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 18065030 DOM ZA STARIJE RAGUSA - U OSNIVANJU Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010063 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","0.68"],["32372","Ugovori o djelu","0.68"],["32371","Autorski honorari","6.9"],["32371","Autorski honorari","3.48"],["32912","Naknade članovima povjerenstava","0.27"]] Payment date 2024-01-19 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR6024070003101228653 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 18065030 DOM ZA STARIJE RAGUSA - U OSNIVANJU Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010063 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","0.68"],["32372","Ugovori o djelu","0.68"],["32371","Autorski honorari","6.9"],["32371","Autorski honorari","3.48"],["32912","Naknade članovima povjerenstava","0.27"]] Payment date 2024-01-19 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR1724070003103521731 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068032 OBILJEŽAVANJE GODIŠNJICA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00004493 Autorski honorari Breakdown by account [["32371","Autorski honorari","3.48"],["32371","Autorski honorari","6.9"],["32372","Ugovori o djelu","0.68"],["32372","Ugovori o djelu","0.68"],["32912","Naknade članovima povjerenstava","0.27"]] Payment date 2024-01-19 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-01
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) HR6024070003101228653 Payment reference HR69 40002-21712494719-130 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 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	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) HR4424070003106972117 Payment reference HR69 40002-21712494719-130 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 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24347 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 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 2024-12-12 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24347 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 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 2024-12-12 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR6623600003111242366 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 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 2024-12-12 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR1724070003103521731 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 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 2024-12-12 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2024-12
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) HR6024070003101228653 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 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	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) HR9423900013213339683 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 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.00 €	Dubrovnik — isplate iz proračuna 2025-05
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 KOMUNALNA I VODNA NAKNADA ZA 04 I 05-25 M. KNEŽEVIĆA 64- KMD Invoice number 5770-000731023302-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731023302-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-04-28 Due date 2025-04-28 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 2025-05-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 €	Dubrovnik — isplate iz proračuna 2025-05
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 Kom nak i NUV Puhjera 9 01/2026 i 02/2026 Invoice number 5770-000119002469-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-02-12 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2025-09-02	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 31.08.2025. Invoice number 2025-HO-00148 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25245 Partner VAT id as printed HR21712494719 Invoice date 2025-08-29 Due date 2025-08-29 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","9.09"],["32372","Ugovori o djelu","1.5"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.66"]] Payment date 2025-09-02 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2026-08-26	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 01.07. do 31.07.2026. Invoice number 2026-HO-01176 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26238 Partner VAT id as printed HR21712494719 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-08-26 Amount as printed 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 €	Dubrovnik — isplate iz proračuna 2026-08
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 5770-000736002925-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0525 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 5770-000736002925-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0625 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 5770-000736002925-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0725 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 vodna naknada 08-25 Invoice number 5770-000736002925-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0825 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 09-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0925 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 vodna naknada Invoice number 5770-000736002925-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-1025 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 5770-000736002925-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-1125 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	Dubrovnik — isplate iz proračuna 2025-11
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 5770-000736002925-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-1225 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	Dubrovnik — isplate iz proračuna 2025-12
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 5770-000736002925-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0226 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	Dubrovnik — isplate iz proračuna 2026-02

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