Public bodyReceives public money

GRAD DUBROVNIK

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

Receives

Paid · EUR: €59,271,891.02
Allocated · HRK: HRK 14,000

Records: 5,025
Payers: 29
Years: 2014–2026
Sources: 45

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

5,025 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-30	Dubrovnik	GRAD DUBROVNIK All fields 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-00144 Recipient IBAN (as published) HR5023400093103752561 Payment reference HR69 40002-21712494719-130 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 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-08-30 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-08-30	Dubrovnik	GRAD DUBROVNIK All fields 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-00144 Recipient IBAN (as published) HR6424840083110193811 Payment reference HR69 40002-21712494719-130 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 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-08-30 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-08-07	Dubrovnik	GRAD DUBROVNIK All fields 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) HR8024810003129003909 Payment reference HR69 40002-21712494719-130 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 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","127.67"],["32371","Autorski honorari","2337.78"],["32912","Naknade članovima povjerenstava","34.54"]] Payment date 2024-08-07 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-07-23	Dubrovnik	GRAD DUBROVNIK All fields 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-00118 Recipient IBAN (as published) HR4024840083121813194 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-23	Dubrovnik	GRAD DUBROVNIK All fields 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-00118 Recipient IBAN (as published) HR7123400093113947465 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-23	Dubrovnik	GRAD DUBROVNIK All fields 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-00118 Recipient IBAN (as published) HR7223400093112318623 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-07-23	Dubrovnik	GRAD DUBROVNIK All fields 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-00118 Recipient IBAN (as published) HR8924070003107291407 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-07-23 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2026-09-01	Dubrovnik	GRAD DUBROVNIK All fields 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 31.08.2026. Invoice number 2026-HO-01202 Recipient IBAN (as published) HR1924840083113700783 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-08-27 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-09-01 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-03-19	Dubrovnik	GRAD DUBROVNIK All fields 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 28.02.2025. Invoice number 2025-HO-00040 Recipient IBAN (as published) HR3423600003110280799 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-03-14 Due date 2025-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","632.32"],["32372","Ugovori o djelu","137.5"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","51.03"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","1663.14"]] Payment date 2025-03-19 Amount as printed 2484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,484 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2024-12-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Mladi podstanari od 01.11. do 30.11.2024. Invoice number 2024-HO-00220 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-09 Due date 2024-12-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065020 POTPORA ZA PODSTANARSTVO MLADIM OBITELJIMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005046 Ostale naknade iz proračuna u novcu Payment date 2024-12-19 Amount as printed 2481.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,481.87 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,468.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description mladi podstanari od 01.07. do 31.07.2024. Invoice number 2024-HO-00143 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-08-19 Due date 2024-08-19 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065020 POTPORA ZA PODSTANARSTVO MLADIM OBITELJIMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005046 Ostale naknade iz proračuna u novcu Payment date 2024-08-23 Amount as printed 2442.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,442.05 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-02-20	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Mladi podstanari od 01.01. do 31.01.2025. Invoice number 2025-HO-00023 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065020 POTPORA ZA PODSTANARSTVO MLADIM OBITELJIMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005046 Ostale naknade iz proračuna u novcu Payment date 2025-02-20 Amount as printed 2388.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,388.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2024-10-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Mladi podstanari od 01.09. do 30.09.2024. Invoice number 2024-HO-00167 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065020 POTPORA ZA PODSTANARSTVO MLADIM OBITELJIMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005046 Ostale naknade iz proračuna u novcu Payment date 2024-10-16 Amount as printed 2329.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,329.24 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-05-31	Dubrovnik	GRAD DUBROVNIK All fields 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-00096 Recipient IBAN (as published) HR8523600003111149486 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-05-28 Due date 2024-05-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139066 SPOMEN SOBA POGINULIH BRANITELJA-REKONSTRUKCIJA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010970 Autorski honorari Payment date 2024-05-31 Amount as printed 2303.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,303.47 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-03-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2024. Invoice number 2024-HO-00022 Recipient IBAN (as published) HR5423400093100453228 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-02-29 Due date 2024-02-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006218 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","243.17"],["32371","Autorski honorari","2056.83"]] Payment date 2024-03-04 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2025-09-11	Dubrovnik	GRAD DUBROVNIK All fields 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-00159 Recipient IBAN (as published) HR7523600003112915648 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-09-09 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2025-09-11 Amount as printed 2297.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,297.48 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2024-08-12	Dubrovnik	GRAD DUBROVNIK All fields 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-00133 Recipient IBAN (as published) HR4724020063103040822 Payment reference HR69 40002-21712494719-130 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 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-08-12 Amount as printed 2294.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,294.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-02-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2025. Invoice number 2025-HO-00010 Recipient IBAN (as published) HR4623400093113656527 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-01-28 Due date 2025-01-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2025-02-12 Amount as printed 2282.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,282.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-08-25	Dubrovnik	GRAD DUBROVNIK All fields 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 31.07.2025. Invoice number 2025-HO-00144 Recipient IBAN (as published) HR4024070003106176013 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124006 KULTURNI PROGRAMI I MANIFESTACIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011266 Autorski honorari Payment date 2025-08-25 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2026-09-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada 10,11,12/2026 Invoice number 51378-8-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-098705001232-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-24 Due date 2026-09-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004428 Ostale komunalne usluge Payment date 2026-09-10 Amount as printed 2179.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,179.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-02-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalne naknade 1/2/3/2026 Invoice number 51378-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-098705001232-0326 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 8-31 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 00004428 Ostale komunalne usluge Payment date 2026-02-04 Amount as printed 2179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,179.17 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalana naknada za 4/5/6. 2026. Invoice number 51378-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-098705001232-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-03-13 Due date 2026-04-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004428 Ostale komunalne usluge Payment date 2026-03-25 Amount as printed 2179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,179.17 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-06-18	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalalna naknada 7,8,9/2026 Invoice number 3178-6-2026 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-098705001232-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-06-09 Due date 2026-06-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004428 Ostale komunalne usluge Payment date 2026-06-18 Amount as printed 2179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,179.17 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2025-04-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Grad Dubrovnik KOM i VOD naknada 1-4/2025 KPM Invoice number 000125002345 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002345-0425 Partner VAT id as printed HR21712494719 Invoice date 2025-03-20 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 2025-04-04 Amount as printed 2087.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,087.68 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2024-07-16	Dubrovnik	GRAD DUBROVNIK All fields 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-00121 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-24198 Partner VAT id as printed HR21712494719 Invoice date 2024-07-10 Due date 2024-07-10 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 Payment date 2024-07-16 Amount as printed 2083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,083.34 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-01-30	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.12. do 31.12.2024. Invoice number 2024-HO-00243 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25030 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2025-01-30 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 Payment date 2025-01-30 Amount as printed 2083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,083.34 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-06-17	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.04. do 30.04.2025. Invoice number 2025-HO-00082 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25168 Partner VAT id as printed HR21712494719 Invoice date 2025-04-30 Due date 2025-05-21 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 92 Višak/manjak prihoda Functional classification 0620 Razvoj zajednice Budget position 00011510 Pomoć obiteljima i kućanstvima Payment date 2025-06-17 Amount as printed 2083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,083.34 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-11-05	Dubrovnik	GRAD DUBROVNIK All fields 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","2079.66"],["32371","Autorski honorari","3.68"]] Payment date 2025-11-05 Amount as printed 2083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,083.34 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-06-30	Dubrovnik	GRAD DUBROVNIK All fields 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-00822 Recipient IBAN (as published) HR8223600003214430581 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-06-24 Due date 2026-06-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2026-06-30 Amount as printed 2067.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,067.6 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2024-03-19	Dubrovnik	GRAD DUBROVNIK All fields 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 29.02.2024. Invoice number 2024-HO-00046 Recipient IBAN (as published) HR4523600001102117828 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-03-14 Due date 2024-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18111110 PROGRAM JAVNIH POTREBA U KULTURI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004503 Autorski honorari Payment date 2024-03-19 Amount as printed 2055.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,055.74 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2026-01-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description OSTALA PRIMANJA ZA 12.2025 Invoice number 2025-MO-00339 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 2283-21712494719-26012 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31211 Account name Bonus za uspješan rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006767 Bonus za uspješan rad Payment date 2026-01-12 Amount as printed 2022.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,022.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2024-03-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.01. do 31.01.2024. Invoice number 2024-HO-00022 Recipient IBAN (as published) HR4724020063103040822 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-02-29 Due date 2024-02-29 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","1788.55"],["32372","Ugovori o djelu","211.45"]] Payment date 2024-03-04 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-07-26	Dubrovnik	GRAD DUBROVNIK All fields 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-00131 Recipient IBAN (as published) HR7723600003113728957 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00009923 Autorski honorari Payment date 2024-07-26 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-02-25	Dubrovnik	GRAD DUBROVNIK All fields 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 28.02.2025. Invoice number 2025-HO-00025 Recipient IBAN (as published) HR0224840083116877160 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","1011.33"],["32372","Ugovori o djelu","988.67"]] Payment date 2025-02-25 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-08-11	Dubrovnik	GRAD DUBROVNIK All fields 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 31.07.2025. Invoice number 2025-HO-00122 Recipient IBAN (as published) HR8024810003129003909 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-07-24 Due date 2025-07-24 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 2025-08-11 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2026-03-05	Dubrovnik	GRAD DUBROVNIK All fields 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-00200 Recipient IBAN (as published) HR9423600003115511317 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-25 Due date 2026-02-25 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 2026-03-05 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2026. Invoice number 2026-HO-00471 Recipient IBAN (as published) HR9423600003115511317 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-04-14 Due date 2026-04-14 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 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","117.55"],["32371","Autorski honorari","1882.45"]] Payment date 2026-04-22 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-14	Dubrovnik	GRAD DUBROVNIK All fields 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-00602 Recipient IBAN (as published) HR8824070003101255406 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-14 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 2026-05-14 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-07-31	Dubrovnik	GRAD DUBROVNIK All fields 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-00987 Recipient IBAN (as published) HR3024070003105511064 Payment reference HR69 40002-21712494719-130 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 32371 Account name Autorski honorari Organisational classification 16-1 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM Programme / activity 18176001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00012530 Autorski honorari Payment date 2026-07-31 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07

Menu

Appearance

Language

GRAD DUBROVNIK