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: 2025-06-13	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 naknada puhjera 9 6/25 Invoice number 5770-000119002469-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-01 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-06-13 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-18	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.NAK. PUHJERA 7/25 Invoice number 5770-000119002469-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-07-18 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-13	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 naknada Puhjera 9 08/2025 Invoice number 5770-000119002469-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-08-13 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-04	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOM.NAK I NUV 9/25 Invoice number 5770-000119002469-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-09-04 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-21	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Kom. naknada 10/25 Puhjera 9 Invoice number 5770-000119002469-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-10-21 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-12-03	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 KOMUNALNA NAKNADA PUHJERA 9 11/25 Invoice number 5770-000119002469-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-01 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-12-03 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-03-11	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 Invoice number 5770-00019002469-032 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-00019002469 Partner VAT id as printed HR21712494719 Invoice date 2026-03-01 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-03-11 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-05-22	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada 05/2026 Invoice number 5770-000119002469-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-01 Due date 2026-05-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-05-22 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2026-05
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 Kom.nak i nuv puhjera 04/26 Invoice number 5770-000119002469-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-05-01 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-05-07 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	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 Kom.nak 06/26- puhjera Invoice number 5770-000119002469-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119002469-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-06-11 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-08-26	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-01176 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26238 Partner VAT id as printed HR21712494719 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-08-26 Amount as printed 5.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.90 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2024-06-17	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 01.04. do 30.04.2024. Invoice number 2024-HO-00083 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24169 Partner VAT id as printed HR21712494719 Invoice date 2024-04-30 Due date 2024-06-12 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 2024-06-17 Amount as printed 5.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.83 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-06-17	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 01.04. do 30.04.2024. Invoice number 2024-HO-00083 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24169 Partner VAT id as printed HR21712494719 Invoice date 2024-04-30 Due date 2024-06-12 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 2024-06-17 Amount as printed 5.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.83 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2025-05-15	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2025. Invoice number 2025-HO-00075 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25135 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2025-05-15 Amount as printed 5.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.71 €	Dubrovnik — isplate iz proračuna 2025-05
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 Kom.naknada gruž 3-2025. Invoice number 12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000123002319-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 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 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Dubrovnik — isplate iz proračuna 2025-04
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 Kom.naknada gruž 2-2025. Invoice number 11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000123002319-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 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 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Dubrovnik — isplate iz proračuna 2025-04
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 Kom.naknada gruž 1-2025. Invoice number 10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000123002319-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 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 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24263 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 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","4.68"],["32372","Ugovori o djelu","0.88"]] Payment date 2024-09-19 Amount as printed 5.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.56 €	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2025-06-16	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 Pristojba za izdavanje potvrde Invoice number 248 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-66138828141 Partner VAT id as printed HR21712494719 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009816 Ostale pristojbe i naknade Payment date 2025-06-16 Amount as printed 5.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.31 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-25	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 PRISTOJBA ZA IZDAVANJE UVJERENJA O NEP.DUGA PREMA GRADU DUBROVNIKU Invoice number 5703-15711358609 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-15711358609 Partner VAT id as printed HR21712494719 Invoice date 2025-07-25 Due date 2025-07-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade 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 00009283 Ostale pristojbe i naknade Payment date 2025-07-25 Amount as printed 5.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.31 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-16	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 GRAD DUBROVNIK-PLAĆANJE UPRAVNE PRISTOJBE Invoice number 7-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00009309 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-16 Amount as printed 5.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.31 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-14	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 Upravna pristojba za izdavanje uvjerenja o nepostojanju duga Invoice number 15-07-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-18793700495 Partner VAT id as printed HR21712494719 Invoice date 2025-07-15 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe 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 00004876 Upravne i administartivne pristojbe Payment date 2025-07-14 Amount as printed 5.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.31 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2026-07-22	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 GRAD DUBROVNIK Invoice number 146-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-07-22 Due date 2026-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00009309 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-22 Amount as printed 5.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.31 €	Dubrovnik — isplate iz proračuna 2026-07
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-24124 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","4.73"],["32372","Ugovori o djelu","0.48"]] Payment date 2024-05-03 Amount as printed 5.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.21 €	Dubrovnik — isplate iz proračuna 2024-05
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-24220 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 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","0.27"],["32371","Autorski honorari","4.87"],["32912","Naknade članovima povjerenstava","0.07"]] Payment date 2024-08-07 Amount as printed 5.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.21 €	Dubrovnik — isplate iz proračuna 2024-08
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","0.83"],["32371","Autorski honorari","4.38"]] Payment date 2024-09-19 Amount as printed 5.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.21 €	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-12-17	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 01.11. do 30.11.2024. Invoice number 2024-HO-00228 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24352 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 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","0.52"],["32371","Autorski honorari","4.69"]] Payment date 2024-12-17 Amount as printed 5.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.21 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-10-20	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 01.09. do 30.09.2025. Invoice number 2025-HO-00177 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25293 Partner VAT id as printed HR21712494719 Invoice date 2025-09-30 Due date 2025-10-16 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 Breakdown by account [["32372","Ugovori o djelu","2.16"],["32371","Autorski honorari","3.05"]] Payment date 2025-10-20 Amount as printed 5.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.21 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-12-01	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 30.11.2025. Invoice number 2025-HO-00198 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25335 Partner VAT id as printed HR21712494719 Invoice date 2025-11-13 Due date 2025-11-13 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 2025-12-01 Amount as printed 5.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.21 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-06-08	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 Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00628 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26159 Partner VAT id as printed HR21712494719 Invoice date 2026-05-15 Due date 2026-06-01 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","0.92"],["32371","Autorski honorari","4.29"]] Payment date 2026-06-08 Amount as printed 5.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.21 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-10	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 Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-00919 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26191 Partner VAT id as printed HR21712494719 Invoice date 2026-07-08 Due date 2026-07-13 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","0.83"],["32371","Autorski honorari","4.38"]] Payment date 2026-07-10 Amount as printed 5.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.21 €	Dubrovnik — isplate iz proračuna 2026-07
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-26049 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 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2025-11-05	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 Obračun honorara od 01.10. do 31.10.2025. Invoice number 2025-HO-00183 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25309 Partner VAT id as printed HR21712494719 Invoice date 2025-10-31 Due date 2025-11-04 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","0.01"],["37212","Pomoć obiteljima i kućanstvima","5.17"]] Payment date 2025-11-05 Amount as printed 5.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.18 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-11-05	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 Obračun honorara od 01.10. do 31.10.2025. Invoice number 2025-HO-00183 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25309 Partner VAT id as printed HR21712494719 Invoice date 2025-10-31 Due date 2025-11-04 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","0.01"],["37212","Pomoć obiteljima i kućanstvima","5.17"]] Payment date 2025-11-05 Amount as printed 5.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.18 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-06-09	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00688 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26160 Partner VAT id as printed HR21712494719 Invoice date 2026-05-28 Due date 2026-06-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-06-09 Amount as printed 5.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.17 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-06-09	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00688 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26160 Partner VAT id as printed HR21712494719 Invoice date 2026-05-28 Due date 2026-06-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-06-09 Amount as printed 5.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.17 €	Dubrovnik — isplate iz proračuna 2026-06
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 5770-000732000482-0325 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 5.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.14 €	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 5770-000732000482-0225 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 5.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.14 €	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 5770-000732000482-0125 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 5.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.14 €	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 5770-000732000482-0625 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 5.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.14 €	Dubrovnik — isplate iz proračuna 2025-06

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