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: 2026-08-11	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 Komunalno depo 08/26 Invoice number 08/26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-01 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-08-11 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-21	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 09/26 Invoice number 09-26 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000738003079-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-01 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-09-21 Amount as printed 2.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.53 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-04-15	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Kom.naknada Skočibuha 3-2025. Invoice number 18 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000123002316-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-04-15 Amount as printed 2.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.20 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-15	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Kom.naknada Skočibuha 2-2025. Invoice number 17 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-00012002316-0225 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-04-15 Amount as printed 2.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.20 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-04-15	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Kom.naknada Montovjerna 1-2025. Invoice number 16 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000123002316-0125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-04-15 Amount as printed 2.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.20 €	Dubrovnik — isplate iz proračuna 2025-04
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-24198 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 2.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.08 €	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-07-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00113 Recipient IBAN (as published) 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","0.06"],["32372","Ugovori o djelu","0.04"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.98"]] Payment date 2025-07-17 Amount as printed 2.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.08 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2026-06-01	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00539 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26152 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092004 MEĐUNARODNA SURADNJA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004794 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-06-01 Amount as printed 2.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.08 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-09-04	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-01177 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26247 Partner VAT id as printed HR21712494719 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat DUBROVNIK Person type as published P Economic classification 32411 Account name Naknade troškova službenog puta Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006225 Naknade troškova službenog puta Payment date 2026-09-04 Amount as printed 2.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.08 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-09-04	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2026. Invoice number 2026-HO-01177 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26247 Partner VAT id as printed HR21712494719 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat DUBROVNIK Person type as published P Payment date 2026-09-04 Amount as printed 2.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.08 €	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-06-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2024. Invoice number 2024-HO-00083 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24169 Partner VAT id as printed HR21712494719 Invoice date 2024-04-30 Due date 2024-06-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-06-17 Amount as printed 1.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.94 €	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2026-08-11	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 Obračun kamata na zakupninu Invoice number 0000-2026-0000273 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 7722-100073702791-1111 Partner VAT id as printed HR21712494719 Invoice date 2026-07-31 Due date 2026-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 34333 Account name Zatezne kamate iz poslovnih odnosa i drugo 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 00013574 Zatezne kamate iz poslovnih odnosa i drugo Payment date 2026-08-11 Amount as printed 1.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.81 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2025-02-27	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 01/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 01-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0125 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 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-02-27 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-02-27	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 02/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 02-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0225 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 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-02-27 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-03-10	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 03/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 03-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-03-10 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-03-10	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 03/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 03-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-03-10 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-04-07	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 04/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 04-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0425 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 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-04-07 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-12	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 05/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 05-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0525 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-05-12 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-03	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 06/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 06-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-06-03 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-24	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 08/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 08-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-07-24 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-07	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 07/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 07-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-07-07 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-08-21	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 09/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 09-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-08-21 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-10-02	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 10/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 10-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-10-02 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-13	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 11/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 11-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-11-13 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-11-13	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 11/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 11-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-11-13 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-12-08	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 12/25 KOMUNALNO Put na more 11 garažni prostor Invoice number 12-25KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-12-08 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-02-09	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 02/26 KOMUNALNO Put na more 11 garažni p. Invoice number 02-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-02-09 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-09	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 01/26 KOMUNALNO Put na more 11 garažni p. Invoice number 01-2026 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-02-09 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	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 04/26 KOMUNALNO Put na more 11 garažni p. Invoice number 04-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-03-30 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-03-05	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 03/26 KOMUNALNO Put na more 11 garažni p. Invoice number 03-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-03-05 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2026-03
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 05/26 KOMUNALNO Put na more 11 garažni p. Invoice number 05-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-05-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-05-07 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-11	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 06/26 KOMUNALNO Put na more 11 garažni p. Invoice number 06-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-06-11 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-31	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 08/26 KOMUNALNO Put na more 11 garažni p. Invoice number 08-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-07-31 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	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 07/26 KOMUNALNO Put na more 11 garažni p. Invoice number 07-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-07-08 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-26	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description 09/26 KOMUNALNO Put na more 11 garažni p. Invoice number 09-26 KOM Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-100424081025-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-01-23 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-08-26 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2025-11-05	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.10. do 31.10.2025. Invoice number 2025-HO-00183 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25309 Partner VAT id as printed HR21712494719 Invoice date 2025-10-31 Due date 2025-11-04 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Breakdown by account [["37212","Pomoć obiteljima i kućanstvima","1.72"],["32371","Autorski honorari","0.01"]] Payment date 2025-11-05 Amount as printed 1.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.72 €	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-06-09	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.05. do 31.05.2026. Invoice number 2026-HO-00688 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26160 Partner VAT id as printed HR21712494719 Invoice date 2026-05-28 Due date 2026-06-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-06-09 Amount as printed 1.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.72 €	Dubrovnik — isplate iz proračuna 2026-06
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) HR6510010051550100001 Payment reference HR68 8540-21712494719-24271 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 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","1.35"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.01"],["32372","Ugovori o djelu","0.21"]] Payment date 2024-09-27 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 €	Dubrovnik — isplate iz proračuna 2024-09
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) HR1210010051863000160 Payment reference HR68 8176-21712494719-24271 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 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","0.21"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","1.35"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.01"]] Payment date 2024-09-27 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 €	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2025-12-12	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 NAKNADA ZA 12/2025- POSLOVNI PROSTOR MAROJICE KABOGE 10 - K M D Invoice number 5770-000731002335-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-02 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-12-12 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 €	Dubrovnik — isplate iz proračuna 2025-12

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