Public bodyPayment recipientGrant beneficiary

GRAD DUBROVNIK

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-02-12	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 5770-000736002925-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0126 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 5770-000736002925-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0326 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 Kominalna i vona naknada Invoice number 5770-000736002925-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0426 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 5770-000736002925-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0526 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 Komunalne i vodne naknade Invoice number 5770-000736002925-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0626 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 KOMUNALNA I VODNA NAKNADA Invoice number 5770-000736002925-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0726 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 5770-000736002925-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002925-0826 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	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 5770-000736002926-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000736002926-0926 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 11.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.21 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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","0.62"],["32372","Ugovori o djelu","0.62"],["32371","Autorski honorari","6.32"],["32371","Autorski honorari","3.19"],["32912","Naknade članovima povjerenstava","0.25"]] Payment date 2024-01-19 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	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) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068032 OBILJEŽAVANJE GODIŠNJICA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00004493 Autorski honorari Breakdown by account [["32371","Autorski honorari","3.19"],["32371","Autorski honorari","6.32"],["32372","Ugovori o djelu","0.62"],["32912","Naknade članovima povjerenstava","0.25"],["32372","Ugovori o djelu","0.62"]] Payment date 2024-01-19 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Dubrovnik — isplate iz proračuna 2024-01
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-26160 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 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.00 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2024-08-07	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 Obračun honorara od 01.07. do 31.07.2024. Invoice number 2024-HO-00135 Recipient IBAN (as published) HR2710010051740912004 Payment reference HR68 1945-21712494719-24220 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Breakdown by account [["32371","Autorski honorari","10.19"],["32372","Ugovori o djelu","0.56"],["32912","Naknade članovima povjerenstava","0.15"]] Payment date 2024-08-07 Amount as printed 10.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.90 €	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-03-19	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 01.02. do 29.02.2024. Invoice number 2024-HO-00046 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24079 Partner VAT id as printed HR21712494719 Invoice date 2024-03-14 Due date 2024-03-14 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 2024-03-19 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-12-20	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 01.11. do 30.11.2024. Invoice number 2024-HO-00227 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24355 Partner VAT id as printed HR21712494719 Invoice date 2024-12-16 Due date 2024-12-16 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 2024-12-20 Amount as printed 10.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.77 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-20	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 01.11. do 30.11.2024. Invoice number 2024-HO-00227 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24355 Partner VAT id as printed HR21712494719 Invoice date 2024-12-16 Due date 2024-12-16 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 2024-12-20 Amount as printed 10.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.77 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-02-27	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 2/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 02-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-02-27 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-02-27	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 1/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 01-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-02-27 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-03-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 3/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 03-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-03-10 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 3/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 03-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-03-10 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-04-07	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 4/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 04-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 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 2025-04-07 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-12	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 5/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 05-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-05-12 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-03	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 06/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 06-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-06-03 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-24	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 08/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 08-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-07-24 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-07	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 07/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 07-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-07-07 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-21	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 09/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 09-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-08-21 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-10-02	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 10/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 10-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-10-02 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-13	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 11/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 11-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-11-13 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-11-13	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 11/2025 KOMUNALNO Uz Jadransku cestu 1 stambeni prostor Invoice number 11-2025KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 2025-11-13 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-02-09	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 02/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 02-2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-02-09 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-09	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 01/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 01-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-02-09 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-30	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 04/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 04/2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-03-30 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-05	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 03/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 03-2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-03-05 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-05-07	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 05/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 05/2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-05-07 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	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 06/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 06-2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-31	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 08/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 08-2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-07-31 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2026-07
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 07/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 07-2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2026-07
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 09/2026 KOMUNALNO Uz Jadr. cestu 1 stambeni p. Invoice number 09-2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424035698-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 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 2026-08-26 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2024-03-22	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 01.02. do 29.02.2024. Invoice number 2024-HO-00049 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24082 Partner VAT id as printed HR21712494719 Invoice date 2024-03-15 Due date 2024-03-15 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","9.73"],["32372","Ugovori o djelu","0.69"]] Payment date 2024-03-22 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Dubrovnik — isplate iz proračuna 2024-03
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24172 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 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","4.91"],["32371","Autorski honorari","5.51"]] Payment date 2024-06-20 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2025-04-22	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 31.03.2025. Invoice number 2025-HO-00057 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25112 Partner VAT id as printed HR21712494719 Invoice date 2025-04-16 Due date 2025-04-16 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 2025-04-22 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Dubrovnik — isplate iz proračuna 2025-04

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