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: 2026-09-11	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01323 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26254 Partner VAT id as printed HR21712494719 Invoice date 2026-08-31 Due date 2026-09-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-11 Amount as printed 9.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.01 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-07-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00113 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25198 Partner VAT id as printed HR21712494719 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 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 Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.25"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","8.56"],["32372","Ugovori o djelu","0.18"]] Payment date 2025-07-17 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00113 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25198 Partner VAT id as printed HR21712494719 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 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","8.56"],["32372","Ugovori o djelu","0.18"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.25"]] Payment date 2025-07-17 Amount as printed 8.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.99 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 12-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 8.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.91 €	Dubrovnik — isplate iz proračuna 2025-10
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24019 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","0.5"],["32371","Autorski honorari","2.58"],["32371","Autorski honorari","5.11"],["32372","Ugovori o djelu","0.5"],["32912","Naknade članovima povjerenstava","0.2"]] Payment date 2024-01-19 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2025-04-11	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 KOMUNALNA NAKNADA 3-2025 Invoice number 3-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-11	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 KOMUNALNA NAKNADA 2-2025 Invoice number 2-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-11	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 KOMUNALNA NAKNADA 1-2025 Invoice number 1-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-04-11 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-06-11	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 6-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-11	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 5-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-11	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 4-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-06-11 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 11-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 10-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 9-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-29	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 KOMUNALNA NAKNADA Invoice number 8-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-10-29 Due date 2025-10-29 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-10-29 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 3-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-31 Due date 2026-03-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 2-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-28 Due date 2026-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-17	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 1-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-01-31 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-03-17 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-27	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 GRAD DUBROVNIK - KOMUNALNA NAKNADA-0426 Invoice number 04-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-04-27	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA-0626 Invoice number 6-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-04-27	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA-0526 Invoice number 05-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732000484-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-27 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-04-27 Amount as printed 8.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.89 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2024-12-31	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 Obračun honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00233 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24366 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 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","2.31"],["32371","Autorski honorari","6.4"]] Payment date 2024-12-31 Amount as printed 8.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.71 €	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) HR7610010051700036001 Payment reference HR68 2291-21712494719-25084 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","8.01"],["32372","Ugovori o djelu","0.67"]] Payment date 2025-03-25 Amount as printed 8.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.68 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2026-02-16	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 Naknada za uređenje voda za 2025. Invoice number 5770-000001103370-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000001103370-1225 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade 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 00007019 Ostale pristojbe i naknade Payment date 2026-02-16 Amount as printed 8.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.60 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-08-03	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 01.07. do 31.07.2026. Invoice number 2026-HO-01023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26215 Partner VAT id as printed HR21712494719 Invoice date 2026-07-29 Due date 2026-07-29 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 2026-08-03 Amount as printed 8.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.45 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-03	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 01.07. do 31.07.2026. Invoice number 2026-HO-01023 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26215 Partner VAT id as printed HR21712494719 Invoice date 2026-07-29 Due date 2026-07-29 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 2026-08-03 Amount as printed 8.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.45 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-02-16	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 Naknada za uređenje voda za 2026. Invoice number 5770-000001103370-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000001103370-1226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade 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 00007019 Ostale pristojbe i naknade Payment date 2026-02-16 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.40 €	Dubrovnik — isplate iz proračuna 2026-02
06/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	8.36 €	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	8.36 €	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	8.36 €	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	8.36 €	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	8.36 €	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	8.36 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-07	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 Obračun honorara od 01.04. do 30.04.2024. Invoice number 2024-HO-00077 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24128 Partner VAT id as printed HR21712494719 Invoice date 2024-04-30 Due date 2024-05-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 2024-05-07 Amount as printed 8.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.34 €	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-06-03	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 Obračun honorara od 01.05. do 31.05.2024. Invoice number 2024-HO-00094 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24155 Partner VAT id as printed HR21712494719 Invoice date 2024-05-28 Due date 2024-05-28 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 2024-06-03 Amount as printed 8.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.34 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-06-03	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 Obračun honorara od 01.05. do 31.05.2024. Invoice number 2024-HO-00094 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24155 Partner VAT id as printed HR21712494719 Invoice date 2024-05-28 Due date 2024-05-28 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 2024-06-03 Amount as printed 8.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.34 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2025-10-28	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2025. Invoice number 2025-HO-00179 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25301 Partner VAT id as printed HR21712494719 Invoice date 2025-10-22 Due date 2025-10-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","6.19"],["32372","Ugovori o djelu","1.24"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.48"]] Payment date 2025-10-28 Amount as printed 7.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.91 €	Dubrovnik — isplate iz proračuna 2025-10
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24124 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","7.13"],["32372","Ugovori o djelu","0.72"]] Payment date 2024-05-03 Amount as printed 7.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.85 €	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-05-27	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 31.05.2024. Invoice number 2024-HO-00089 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24148 Partner VAT id as printed HR21712494719 Invoice date 2024-05-21 Due date 2024-05-21 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 Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.15"],["32372","Ugovori o djelu","1.87"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","5.79"]] Payment date 2024-05-27 Amount as printed 7.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.81 €	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-05-27	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 31.05.2024. Invoice number 2024-HO-00089 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24148 Partner VAT id as printed HR21712494719 Invoice date 2024-05-21 Due date 2024-05-21 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 Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.15"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","5.79"],["32372","Ugovori o djelu","1.87"]] Payment date 2024-05-27 Amount as printed 7.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.81 €	Dubrovnik — isplate iz proračuna 2024-05

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