Public bodyPayment recipientGrant beneficiary

GRAD DUBROVNIK

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24347 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-12-12 Amount as printed 4.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.18 €	Dubrovnik — isplate iz proračuna 2024-12
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24198 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 4.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.17 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-12-22	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada stan 12/25 Invoice number 12-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-12 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-12-22 Amount as printed 4.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.02 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-05-29	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00084 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25148 Partner VAT id as printed HR21712494719 Invoice date 2025-05-26 Due date 2025-05-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2025-05-29 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-05-15	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2025. Invoice number 2025-HO-00075 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25135 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 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-05-15	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2025. Invoice number 2025-HO-00075 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1945-21712494719-25135 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 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Dubrovnik — isplate iz proračuna 2025-05
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 Komunalna naknada stan Gromača 3-25 Invoice number 3-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-15 Due date 2025-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-03-25 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-03
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 Komunalna naknada stan Gromača 2/25 Invoice number 2-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-02-15 Due date 2025-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-03-25 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-03
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 Komunalna naknada stan Gromača 1/25 Invoice number 1-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-03-25 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-04-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada stan Gromača 4/25 Invoice number 4-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-04-14 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	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 Komunalna naknada stan Gromača 5/25 Invoice number 5-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-14 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-05-16 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-07-10	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 Komunalna naknada - stan Gromača 6/25 Invoice number 6-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-07-10 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-07
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 Komunalna naknada za stan 9/25 Invoice number 9-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-09 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-09-16 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-09
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 Komunalna naknada za stan 8/25 Invoice number 8-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-31 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-09-16 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-09
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 Komunalna naknada 7/25 Invoice number 7-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-09-16 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-11-27	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada stan Gromača 11/2025 Invoice number 11-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-15 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-11-27 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-11-27	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada stan Gromača 10/2025 Invoice number 10-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-15 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2025-11-27 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-03-13	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno stan Gromača 03/26 Invoice number 03-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2026-03-13 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-04	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 Komunalno stan Gromača 2/26 Invoice number 02-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-15 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2026-03-04 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-04	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 Komunalno stan Gromača 1/26 Invoice number 01-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2026-03-04 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno stan Gromača 04/26 Invoice number 04-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-103210103940-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010608 Ostale komunalne usluge Payment date 2026-04-17 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2024-09-27	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 01.08. do 31.08.2024. Invoice number 2024-HO-00159 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24271 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 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 18092003 PROTOKOL Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004793 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","0.01"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","3.23"],["32372","Ugovori o djelu","0.51"]] Payment date 2024-09-27 Amount as printed 3.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.75 €	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-12-20	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00227 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24355 Partner VAT id as printed HR21712494719 Invoice date 2024-12-16 Due date 2024-12-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2024-12-20 Amount as printed 3.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.59 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-06-20	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2024. Invoice number 2024-HO-00105 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24172 Partner VAT id as printed HR21712494719 Invoice date 2024-06-18 Due date 2024-06-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","1.63"],["32371","Autorski honorari","1.84"]] Payment date 2024-06-20 Amount as printed 3.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.47 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2025-05-20	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 01.04. do 30.04.2025. Invoice number 2025-HO-00074 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25140 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011165 Ugovori o djelu Payment date 2025-05-20 Amount as printed 3.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.47 €	Dubrovnik — isplate iz proračuna 2025-05
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","1.43"],["32371","Autorski honorari","2.02"]] Payment date 2025-10-20 Amount as printed 3.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.45 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-12-30	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00222 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25364 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-09 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","2.32"],["32371","Autorski honorari","1.13"]] Payment date 2025-12-30 Amount as printed 3.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.45 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2025-06-27	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00099 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25178 Partner VAT id as printed HR21712494719 Invoice date 2025-05-31 Due date 2025-06-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","1.24"],["32371","Autorski honorari","2.2"]] Payment date 2025-06-27 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-05-29	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00084 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25148 Partner VAT id as printed HR21712494719 Invoice date 2025-05-26 Due date 2025-05-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2025-05-29 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2026-01-12	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 01.12. do 31.12.2025. Invoice number 2025-HO-00300 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26012 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007466 Autorski honorari Payment date 2026-01-12 Amount as printed 3.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.26 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 Breakdown by account [["32372","Ugovori o djelu","0.17"],["32372","Ugovori o djelu","0.17"],["32912","Naknade članovima povjerenstava","0.07"],["32371","Autorski honorari","1.72"],["32371","Autorski honorari","0.87"]] Payment date 2024-01-19 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 Breakdown by account [["32912","Naknade članovima povjerenstava","0.07"],["32372","Ugovori o djelu","0.17"],["32371","Autorski honorari","1.72"],["32371","Autorski honorari","0.87"],["32372","Ugovori o djelu","0.17"]] Payment date 2024-01-19 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 Breakdown by account [["32912","Naknade članovima povjerenstava","0.07"],["32372","Ugovori o djelu","0.17"],["32371","Autorski honorari","1.72"],["32371","Autorski honorari","0.87"],["32372","Ugovori o djelu","0.17"]] Payment date 2024-01-19 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 Breakdown by account [["32912","Naknade članovima povjerenstava","0.07"],["32372","Ugovori o djelu","0.17"],["32372","Ugovori o djelu","0.17"],["32371","Autorski honorari","1.72"],["32371","Autorski honorari","0.87"]] Payment date 2024-01-19 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-01-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24019 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 Breakdown by account [["32372","Ugovori o djelu","0.17"],["32912","Naknade članovima povjerenstava","0.07"],["32372","Ugovori o djelu","0.17"],["32371","Autorski honorari","0.87"],["32371","Autorski honorari","1.72"]] Payment date 2024-01-19 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-07-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24199 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-07-17 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24199 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-07-17 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24347 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-12-12 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-12	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00206 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-24347 Partner VAT id as printed HR21712494719 Invoice date 2024-12-02 Due date 2024-12-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-12-12 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-05-29	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2025. Invoice number 2025-HO-00084 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25148 Partner VAT id as printed HR21712494719 Invoice date 2025-05-26 Due date 2025-05-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2025-05-29 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2025-05

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