Public bodyPayment recipientGrant beneficiary

GRAD DUBROVNIK

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-09	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 PROMETOVANJE PJEŠAČKIM ZONAMA Invoice number 02-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-78788393386-1 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005317 Sudske pristojbe Payment date 2026-06-09 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-30	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 Invoice number 152-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-07-30 Due date 2026-07-30 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 2026-07-30 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-30	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 Invoice number 152-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-07-30 Due date 2026-07-30 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 2026-07-30 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-28	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 Prometovanje pješačkim zonama Invoice number 07-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-78788393386-1 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005317 Sudske pristojbe Payment date 2026-07-28 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-07
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 Prometovanje pješačkim zonama Invoice number 07-01-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-78788393386-1 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005317 Sudske pristojbe Payment date 2026-07-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-07
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 Prometovanje pješačkim zonama Invoice number 07-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-78788393386-1 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005317 Sudske pristojbe Payment date 2026-07-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-21	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 GRAD DUBROVNIK Invoice number 145-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-07-21 Due date 2026-07-21 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 2026-07-21 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-21	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 GRAD DUBROVNIK Invoice number 145-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5789-19518715082 Partner VAT id as printed HR21712494719 Invoice date 2026-07-21 Due date 2026-07-21 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 2026-07-21 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-08	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 PROMETOVANJE PJEŠAČKIM ZONAMA Invoice number 02-2026 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005317 Sudske pristojbe Payment date 2026-07-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-25	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 PROMETOVANJE PJEŠAČKIM ZONAMA - UPRAVNA PRISTOJBA Invoice number 08-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2026-08-25 Due date 2026-08-25 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 2026-08-25 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-25	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 PROMETOVANJE PJEŠAČKIM ZONAMA - UPRAVNA PRISTOJBA Invoice number 08-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2026-08-25 Due date 2026-08-25 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 2026-08-25 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-03	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PROMETOVANJE PJEŠAČKIM ZONAMA - UPRAVNA PRISTOJBA Invoice number 08-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2026-08-03 Due date 2026-08-03 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 2026-08-03 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-08-03	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PROMETOVANJE PJEŠAČKIM ZONAMA - UPRAVNA PRISTOJBA Invoice number 08-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2026-08-03 Due date 2026-08-03 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 2026-08-03 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-22	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 PROMETOVANJE PJEŠAČKI ZONAMA - UPRAVNA PRISTOJBA 27.09.2026 Invoice number 09-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-74755178858 Partner VAT id as printed HR21712494719 Invoice date 2026-09-22 Due date 2026-09-22 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 2026-09-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Prometovanje pješačkim zonama Invoice number 07-01-2026 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005317 Sudske pristojbe Payment date 2026-09-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Prometovanje pješačkim zonama Invoice number 07-2026 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 2516 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005317 Sudske pristojbe Payment date 2026-09-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-01	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 Upravna pristojba Pupo Invoice number 5703-56432697193 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-56432697193 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-27 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 2026-09-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-01	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 Upravna pristojba ZlatnoZrno Invoice number 5703-56432697193 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR68 5703-56432697193 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-27 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 2026-09-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-05-27	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2024. Invoice number 2024-HO-00089 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24148 Partner VAT id as printed HR21712494719 Invoice date 2024-05-21 Due date 2024-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.93"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.05"],["32372","Ugovori o djelu","0.62"]] Payment date 2024-05-27 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2025-09-15	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2025. Invoice number 2025-HO-00157 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25258 Partner VAT id as printed HR21712494719 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009012 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010642 Naknade troškova službenog puta Payment date 2025-09-15 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-16	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2025. Invoice number 2025-HO-00160 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-25289 Partner VAT id as printed HR21712494719 Invoice date 2025-08-31 Due date 2025-10-13 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 Payment date 2025-10-16 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €	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 Obračun honorara od 01.08. do 31.08.2025. Invoice number 2025-HO-00160 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25289 Partner VAT id as printed HR21712494719 Invoice date 2025-08-31 Due date 2025-10-13 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 Payment date 2025-10-16 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2026-02-17	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 01.02. do 28.02.2026. Invoice number 2026-HO-00150 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26048 Partner VAT id as printed HR21712494719 Invoice date 2026-02-13 Due date 2026-02-18 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","0.3"],["32372","Ugovori o djelu","2.29"]] Payment date 2026-02-17 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-17	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 01.02. do 28.02.2026. Invoice number 2026-HO-00150 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26048 Partner VAT id as printed HR21712494719 Invoice date 2026-02-13 Due date 2026-02-18 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","0.3"],["32372","Ugovori o djelu","2.29"]] Payment date 2026-02-17 Amount as printed 2.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.59 €	Dubrovnik — isplate iz proračuna 2026-02
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 depo 4/25 Invoice number 4-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0425 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-04
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 depo 3/25 Invoice number 3/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-19 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-04
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 depo 2/25 Invoice number 2/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-04
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 depo 1/25 Invoice number 1/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-04-16 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-04
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 - depo 6/25 Invoice number 6-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-06-15 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-07-10 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-07
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 - depo 5/25 Invoice number 5-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-05-15 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-07-10 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-09-11	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada - depo 9/25 Invoice number 09-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-08 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-09-11 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-11	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada - depo 8/25 Invoice number 08-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0825 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-09-11 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-11	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada - depo 7/25 Invoice number 07-25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0725 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005935 Ostale komunalne usluge Payment date 2025-09-11 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2026-03-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno depo 03/26 Invoice number 03-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-15 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-03-10 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno depo 2/26 Invoice number 2-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0226 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 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-03-10 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-10	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalno depo 1/26 Invoice number 1-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0126 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 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-03-10 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-13	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 depo 04/24 Invoice number 04-24 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0426 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 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-04-13 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-15	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 Komunalno depo 05/26 Invoice number 05-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-01 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-05-15 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-26	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 Komunalno depo 06/26 Invoice number 06-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0626 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 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-06-26 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-21	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 Komunalno depo 07/26 Invoice number 07/26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-07-21 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-07

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