Public bodyPayment recipientGrant beneficiary

GRAD DUBROVNIK

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-15	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 01.08. do 31.08.2025. Invoice number 2025-HO-00157 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25258 Partner VAT id as printed HR21712494719 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010642 Naknade troškova službenog puta Payment date 2025-09-15 Amount as printed 7.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.81 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-15	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 01.08. do 31.08.2025. Invoice number 2025-HO-00157 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25258 Partner VAT id as printed HR21712494719 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010642 Naknade troškova službenog puta Payment date 2025-09-15 Amount as printed 7.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.81 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-04-28	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 01.03. do 31.03.2025. Invoice number 2025-HO-00066 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25118 Partner VAT id as printed HR21712494719 Invoice date 2025-04-24 Due date 2025-04-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-04-28 Amount as printed 7.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.61 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2024-09-19	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 01.08. do 31.08.2024. Invoice number 2024-HO-00155 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24263 Partner VAT id as printed HR21712494719 Invoice date 2024-09-13 Due date 2024-09-13 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","1.2"],["32371","Autorski honorari","6.35"]] Payment date 2024-09-19 Amount as printed 7.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.55 €	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-07-16	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00119 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24198 Partner VAT id as printed HR21712494719 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2024-07-16 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-16	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00119 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24198 Partner VAT id as printed HR21712494719 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2024-07-16 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-16	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00119 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24198 Partner VAT id as printed HR21712494719 Invoice date 2024-07-09 Due date 2024-07-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2024-07-16 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2024-07
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-25198 Partner VAT id as printed HR21712494719 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 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","7.14"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.21"],["32372","Ugovori o djelu","0.15"]] Payment date 2025-07-17 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	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) HR7310010051709812006 Payment reference HR68 1945-21712494719-25198 Partner VAT id as printed HR21712494719 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 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","7.14"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.21"],["32372","Ugovori o djelu","0.15"]] Payment date 2025-07-17 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2025-07
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 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","1"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.44"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","6.06"]] Payment date 2025-09-02 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00129 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26049 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00129 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26049 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00129 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26049 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00129 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-26049 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2026. Invoice number 2026-HO-00129 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1945-21712494719-26049 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-02-18 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2025-04-15	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 Komun.nakn.C.Zuzorić 04/2025 Invoice number 5770-000124002940-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-08 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-04-15 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2025-04
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 KOMUN.NAKN.-C.Zuzorić 05/2025 Invoice number 5770-000124002940-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-09 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 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-18	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 KOMUN.NAKN.-C.Zuzorić-06/2025 Invoice number 5770-000124002940-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-10 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 2025-06-18 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-22	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 KOMUN.NAKNADA-C.Zuzorić 07/2025 Invoice number 5770-000124002940-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0725 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 2025-07-22 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-22	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 KOMUN.NAKN.-C.Zuzorić 08/25 Invoice number 5770-000124002940-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-12 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 2025-08-22 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-16	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 KOMUN.NAKN.09/25-C.Zuzorić Invoice number 5770-000124002940-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-08 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 2025-09-16 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-16	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 KOMUN.NAKN.10/25-C.Zuzorić Invoice number 5770-000124002940-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-09 Due date 2025-10-15 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 2025-10-16 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	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 KOMUN.NAKN.11/25-C.Zuzorić Invoice number 5770-000124002940-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-11 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-11-20 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM.NAKN./C.Zuzorić 02/2026 Invoice number 5770-000124002940-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-12 Due date 2026-02-15 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 2026-02-18 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-18	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM.NAKN./C.Zuzorić 01/2026 Invoice number 5770-000124002940-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-02-12 Due date 2026-02-15 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 2026-02-18 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-10	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 KOM.NAKN.C.Zuzorić 03/2026 Invoice number 5770-000124002940-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-09 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 2026-03-10 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-09	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 KOM.NAKN.C.Zuzorić 04/2026 Invoice number 5770-000124002940-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-07 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 2026-04-09 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	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 KOM.NAKNADA-C.Zuzorić-05/2026 Invoice number 5770-000124002940-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-12 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	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 KOMUN.NAKN./C.Zuzorić 06/2026 Invoice number 5770-000124002940-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-09 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 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-15	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 GRAD DUBROVNIK-komunal.nakn.07/26-C.Zuzorić Invoice number 5770-000124002940-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-08 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-07-15 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-14	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 GRAD DUBROVNIK-kom.nakn.C.Zuzorić 08/26 Invoice number 5770-000124002940-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-10 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-08-14 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-16	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 GRAD DUBROVNIK-kom.nakn.09/26-C.Zuzorić Invoice number 5770-000124002940-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-09-16 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-12-19	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 KOMUN.NAKN.12/25-C.Zuzorić Invoice number 5770-000124002940-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000124002940-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-10 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-12-19 Amount as printed 7.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.43 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2024-02-23	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2024. Invoice number 2024-HO-00019 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24054 Partner VAT id as printed HR21712494719 Invoice date 2024-02-20 Due date 2024-02-20 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 2024-02-23 Amount as printed 7.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.39 €	Dubrovnik — isplate iz proračuna 2024-02
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-25245 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 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","0.98"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","5.94"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.43"]] Payment date 2025-09-02 Amount as printed 7.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.35 €	Dubrovnik — isplate iz proračuna 2025-09
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 GRAD DUBROVNIK-KOMUNALNA NAKNADA 7-2025 Invoice number 7-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000732002953-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-17 Due date 2025-07-17 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 2025-07-17 Amount as printed 7.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.31 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2024-01-17	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 01.12. do 31.12.2023. Invoice number 2023-HO-00224 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24017 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 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00005974 Ugovori o djelu Payment date 2024-01-17 Amount as printed 7.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.29 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2026-06-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00778 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26163 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2026-06-12 Amount as printed 7.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.18 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2024-04-26	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2024. Invoice number 2024-HO-00074 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24117 Partner VAT id as printed HR21712494719 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2024-04-26 Amount as printed 7.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.07 €	Dubrovnik — isplate iz proračuna 2024-04
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) HR7310010051709812006 Payment reference HR68 1945-21712494719-24155 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 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Dubrovnik — isplate iz proračuna 2024-06

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