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: 2025-05-15	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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2025-05
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-25198 Partner VAT id as printed HR21712494719 Invoice date 2025-07-11 Due date 2025-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.08"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","2.86"],["32372","Ugovori o djelu","0.06"]] Payment date 2025-07-17 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-06-06	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 - CELESTINA MEDOVIĆA - 05/25, 06/25 Invoice number 000125000144 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125000144 Partner VAT id as printed HR21712494719 Invoice date 2025-06-04 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 2025-06-06 Amount as printed 2.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.98 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2026-08-03	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-01023 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26215 Partner VAT id as printed HR21712494719 Invoice date 2026-07-29 Due date 2026-07-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Payment date 2026-08-03 Amount as printed 2.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.82 €	Dubrovnik — isplate iz proračuna 2026-08
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-24155 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 2.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.77 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2025-02-20	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 NAKNADA ZA PROMETOVANJE UNUTAR GRADSKIH ZIDINA Invoice number 1-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2025-02-20 Due date 2025-02-20 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 2025-02-20 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-02-20	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 NAKNADA ZA PROMETOVANJE UNUTAR GRADSKIH ZIDINA Invoice number 1-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2025-02-20 Due date 2025-02-20 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 2025-02-20 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-02-04	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 PROMETOVANJE PJEŠAČKIM ZONAMA Invoice number 5789-74755178858-1 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-02-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-03-19	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Prometovanje pješačkim zonama Invoice number 01-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-78788393386-1 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 32952 Account name Sudske 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 00005317 Sudske pristojbe Payment date 2025-03-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-03
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 Prometovanje pješačkim zonama Invoice number 01-2025 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 02516-01-2025 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 32952 Account name Sudske 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 00005317 Sudske pristojbe Payment date 2025-04-15 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-28	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 Naknada za prometovanje Invoice number 74755178858 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2025-05-28 Due date 2025-05-28 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-05-28 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-05-08	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 UPRAVNA PRISTOJBA Invoice number 266/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2025-05-08 Due date 2025-05-08 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-05-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-05
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 Prometovanje pješačkim zonama Invoice number 2 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 Due date 2025-06-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske 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 00005317 Sudske pristojbe Payment date 2025-06-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-09	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 NAKNADA ZA PROMETOVANJE UNUTAR GRADSKIH ZIDINA Invoice number 22/05-22/08/2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2025-06-09 Due date 2025-06-09 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 2025-06-09 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-06
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 PROMETOVANJE PJEŠAČKIM ZONAMA Invoice number 387/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2025-07-09 Due date 2025-07-09 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-07-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-04	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 PROMETOVANJE PJEŠAČKIM ZONAMA Invoice number 420/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2025-08-04 Due date 2025-08-04 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-08-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-29	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 Prometovanje pješačkim zonama Invoice number 03-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-78788393386-1 Partner VAT id as printed HR21712494719 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske 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 00005317 Sudske pristojbe Payment date 2025-09-29 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-10	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 Naknada za prometovanje pješačkom zonom Invoice number 534/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-74755178858-1 Partner VAT id as printed HR21712494719 Invoice date 2025-09-10 Due date 2025-09-10 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-09-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-01	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 GRAD DUBROVNIK - PLAĆANJE UPRAVNE PRISTOJBE Invoice number 175-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2025-09-01 Due date 2025-09-01 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 2025-09-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-27	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 NAKNADA ZA PROMETOVANJE PJEŠAČKOM ZONOM Invoice number 10-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-74755178858-1 Partner VAT id as printed HR21712494719 Invoice date 2025-10-27 Due date 2025-10-27 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-10-27 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-10
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 NAKANDA ZA PROMETOVANJE Invoice number 208-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2025-10-16 Due date 2025-10-16 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 2025-10-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-10-10	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 Prometovanje pješačkim zonama Invoice number 03-2025 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR21712494719 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske 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 00005317 Sudske pristojbe Payment date 2025-10-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	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 GRAD DUBROVNIK - UPRAVNA PRISTOJBA Invoice number 244-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2025-12-01 Due date 2025-12-01 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 2025-12-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-12
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 NAKNADA ZA PROMETOVANJE UNUTAR PJEŠAČKE ZONE Invoice number 747/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-74755178858-1 Partner VAT id as printed HR21712494719 Invoice date 2025-12-01 Due date 2025-12-01 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 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-12-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-14	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 Invoice number 5703-56432697193 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-56432697193 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat DUBROVNIK Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade 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 00004908 Ostale pristojbe i naknade Payment date 2026-01-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-02-27	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PROMETOVANJE PJEŠAČKIM ZONAMA Invoice number 70/26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-74755178858-1 Partner VAT id as printed HR21712494719 Invoice date 2026-02-27 Due date 2026-02-27 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2026-02-27 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-27	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PROMETOVANJE PJEŠAČKIM ZONAMA Invoice number 70/26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-74755178858-1 Partner VAT id as printed HR21712494719 Invoice date 2026-02-27 Due date 2026-02-27 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2026-02-27 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-19	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 35-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-02-19 Due date 2026-02-19 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 2026-02-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-UPRAVNA PRISTOJBA Invoice number 22-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-02-02 Due date 2026-02-02 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 2026-02-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-02	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 GRAD DUBROVNIK-UPRAVNA PRISTOJBA Invoice number 22-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-02-02 Due date 2026-02-02 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 2026-02-02 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-02	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 Pristojba Invoice number 5703-24938051422 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-24938051422 Partner VAT id as printed HR21712494719 Invoice date 2026-02-02 Due date 2026-02-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009149 Ostale nespomenute usluge Payment date 2026-02-02 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-30	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description GRAD DUBROVNIK-UPRAVNA PRISTOJBA Invoice number 64-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-03-30 Due date 2026-03-30 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 2026-03-30 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-16	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 Upravna pristojba Invoice number 5703-56432697193 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-56432697193 Partner VAT id as printed HR21712494719 Invoice date 2026-03-13 Due date 2026-03-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade 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 00004908 Ostale pristojbe i naknade Payment date 2026-03-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-09	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 GRAD DUBROVNIK-KOMUNALNA NAKNADA Invoice number 47-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-03-09 Due date 2026-03-09 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 2026-03-09 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-03	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 GRAD DUBROVNIK-UPRAVNA PRISTOJBA Invoice number 68-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-04-03 Due date 2026-04-03 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 2026-04-03 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	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 UPRAVNA PRISTOJBA Invoice number BB Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2026-05-25 Due date 2026-05-25 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2026-05-25 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-05
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 UPRAVNA PRISTOJBA Invoice number BB Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2026-05-25 Due date 2026-05-25 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2026-05-25 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-05-14	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 - PLAĆANJE UPRAVNE PRISTOJBE Invoice number 96-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-05-14 Due date 2026-05-14 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 2026-05-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	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 GRAD DUBROVNIK - PLAĆANJE UPRAVNE PRISTOJBE Invoice number 91-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-05-07 Due date 2026-05-07 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 2026-05-07 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-05-04	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 GRAD DUBROVNIK - PLAĆANJE UPRAVNE PRISTOJBE Invoice number 88-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-05-04 Due date 2026-05-04 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 2026-05-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-05

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