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	Amount status	Source
Paid: 2025-08-06	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 POSLOVNI PROSTOR MAROJICE KABOGE 10 ZA 08/2025 Invoice number 5770-000731002335-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 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 2025-08-06 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-03	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUNALNA I VODNA NAKNADA ZA POSLOVNI PROSTOR MAROJICE KABOGE 10 ZA 09/2025-KMD Invoice number 5770-000731002335-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-01 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-09-03 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-21	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUNALNA I VODNA NAKNADA ZA 10/2025-K M D Invoice number 5770-000731002335-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-03 Due date 2025-10-15 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 2025-10-21 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-11	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 I VODNA NAKNADA ZA 11/2025-K M D Invoice number 5770-000731002335-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-06 Due date 2025-11-15 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 2025-11-11 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2025-11
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 KOMUNALNA I VODNA NAKNADA ZA 04/26-K M D Invoice number 5770-000731002335-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-02 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 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	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 KOMUNALNA I VODNA NAKNADA ZA 05/2026 POSLOVNI PROSTOR MAROJICE KABOGE 10 Invoice number 5770-000731002335-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0526 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 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2026-05
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 GRAD DBK-KOM.I VOD.NAKN. ZA 06-26 MAROJICE KABOGE 10 - K M D Invoice number 5770-000731002335-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0626 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 2026-06-09 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2026-06
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 KOMUNALNA NI VODNA NAKNADA ZA 07/26 ZA POSLOVNI PROSTOR MAROJICE KABOGE 10-K M D Invoice number 5770-000731002335-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0726 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 2026-07-08 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-07	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description KOMUNALNA I VODNA NAKNADA ZA 08-2026 ZA POSLOVNI PROSTOR MAROJICE KABOGE 10- K M D Invoice number 5770-000731002335-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-03 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 2026-08-07 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-11	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 GRAD DBK-KOM. I VOD. NAKNADA ZA 09/26 - K M D Invoice number 5770-000731002335-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 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 2026-09-11 Amount as printed 1.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.53 €	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-07-13	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 Obračun honorara od 01.06. do 30.06.2026. Invoice number 2026-HO-00796 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-26194 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-07-13 Amount as printed 1.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.52 €	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2024-08-07	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.07. do 31.07.2024. Invoice number 2024-HO-00135 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24220 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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","1.32"],["32372","Ugovori o djelu","0.07"],["32912","Naknade članovima povjerenstava","0.02"]] Payment date 2024-08-07 Amount as printed 1.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.41 €	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-07-15	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 NAKNADA ZA PROSTOR MAROJICE KABOGE ZA 07/25-RAZLIKA PO NOVOM RJEŠENJU Invoice number 5770-000731002335-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000731002335-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-07-10 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-07-15 Amount as printed 1.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.41 €	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2024-07-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-24199 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-07-17 Amount as printed 1.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.25 €	Paid	Dubrovnik — isplate iz proračuna 2024-07
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-25289 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 0.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.86 €	Paid	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) HR7610010051700036001 Payment reference HR68 2291-21712494719-26048 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 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","0.76"],["32371","Autorski honorari","0.1"]] Payment date 2026-02-17 Amount as printed 0.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.86 €	Paid	Dubrovnik — isplate iz proračuna 2026-02
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) HR7610010051700036001 Payment reference HR68 2291-21712494719-24271 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32914 Account name Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092003 PROTOKOL Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004793 Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća Breakdown by account [["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.01"],["32372","Ugovori o djelu","0.07"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","0.45"]] Payment date 2024-09-27 Amount as printed 0.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.52 €	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-07-17	Dubrovnik	GRAD DUBROVNIK Record details Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00125 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24199 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32912 Account name Naknade članovima povjerenstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18113001 OPĆI RASHODI ODJELA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00004791 Naknade članovima povjerenstava Payment date 2024-07-17 Amount as printed 0.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.42 €	Paid	Dubrovnik — isplate iz proračuna 2024-07
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD DUBROVNIK Beneficiary type public-body Beneficiary OIB (as published) 21712494719 Beneficiary code (APPRRR) 534450 Fund EAGF EU share (EUR) 0.00 National share (EUR) -1642.39 Recipient total for the year (EUR, as published) 28341.09 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Dubrovačko-neretvanska Municipality (as published) Dubrovnik Settlement (as published) Dubrovnik Postcode (as published) 20000	-1,642.39 €	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD DUBROVNIK Beneficiary type public-body Beneficiary OIB (as published) 21712494719 Beneficiary code (APPRRR) 534450 Fund EAGF EU share (EUR) 0.00 National share (EUR) -1818.00 Recipient total for the year (EUR, as published) 29289.02 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Dubrovačko-neretvanska Municipality (as published) Dubrovnik Settlement (as published) Dubrovnik Postcode (as published) 20000	-1,818.00 €	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
2014 (approval year)	Nacionalna zaklada za razvoj civilnoga društva	Razvojna suradnja- Prostori sudjelovanja Record details Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Nacionalna zaklada za razvoj civilnoga društva Organisation (as published) Grad Dubrovnik Recipient type (from name) public-body Recipient OIB (as printed) 21712494719 Source OIB status printed-valid Approval year 2,014 Source currency marking cell-number-format-kn Project / programme Razvojna suradnja- Prostori sudjelovanja County (source column) Dubrovačko-neretvanska	14,000.00 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
Declaration of 27.05.2022.	—	Blaž Pezo: Druga javna dužnost Record details Declarant (as printed) Blaž Pezo Declarant OIB 15576625755 Duty Ravnatelj Payer printed in this item Grad Dubrovnik Payer OIB printed in this item 21712494719 Body where the duty is held LUČKA UPRAVA DUBROVNIK Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost Gradski vijećnik Naziv pravne osobe Grad Dubrovnik Način obnašanja dužnosti Profesionalno Datum početka dužnosti 15/06/2021 Datum kraja dužnosti 10/05/2022 Adresa obnašanja dužnosti / Mjesto 20000 Dubrovnik Adresa obnašanja dužnosti / Ulica Pred Dvorom Adresa obnašanja dužnosti / Kućni broj 1 Ostale informacije o dužnosti / Telefon (službeni) +38520351800	—	Declared in an asset declaration	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 29.10.2016.	—	Mato Franković: Druga javna dužnost Record details Declarant (as printed) Mato Franković Declarant OIB 90005862762 Duty Zastupnik Payer printed in this item Grad Dubrovnik Payer OIB printed in this item 21712494719 Body where the duty is held Hrvatski sabor Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Item shown as historical Yes Dužnost predsjednik Gradskog vijeća grada Dubrovnika Naziv pravne osobe Grad Dubrovnik Način obnašanja dužnosti Volonterski Datum početka dužnosti 07/04/2015 Datum kraja dužnosti 04/04/2017 Adresa obnašanja dužnosti / Mjesto 20000 Dubrovnik Adresa obnašanja dužnosti / Ulica Pred dvorom Adresa obnašanja dužnosti / Kućni broj 1 Ostale informacije o dužnosti / Telefon (službeni) +38520351730	—	Declared in an asset declaration	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 02.01.2026.	—	Nikolina Klaić: Druga javna dužnost Record details Declarant (as printed) Nikolina Klaić Declarant OIB 50178214177 Duty Državni tajnik Payer printed in this item Grad Dubrovnik Payer OIB printed in this item 21712494719 Body where the duty is held Ministarstvo regionalnoga razvoja i fondova Europske unije Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Datum kraja dužnosti 02/06/2025	—	Declared in an asset declaration	Povjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date	—	Nikolina Klaić: Druga javna dužnost Record details Declarant (as printed) Nikolina Klaić Declarant OIB 50178214177 Duty Državni tajnik Payer printed in this item Grad Dubrovnik Payer OIB printed in this item 21712494719 Body where the duty is held Ministarstvo regionalnoga razvoja i fondova Europske unije Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Item shown as historical Yes Dužnost Savjetnik gradonačelnika za europske fondove Naziv pravne osobe Grad Dubrovnik Način obnašanja dužnosti Volonterski Datum početka dužnosti 10/08/2021 Adresa obnašanja dužnosti / Mjesto 20000 Dubrovnik Adresa obnašanja dužnosti / Ulica Pred Dvorom Adresa obnašanja dužnosti / Kućni broj 1 Ostale informacije o dužnosti / Telefon (službeni) +38520351800	—	Declared in an asset declaration	Povjerenstvo za odlučivanje o sukobu interesa

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GRAD DUBROVNIK