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: 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 01.06. do 30.06.2025. Invoice number 2025-HO-00121 Recipient IBAN (as published) HR5324070003101031481 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 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 Breakdown by account [["32371","Autorski honorari","196.66"],["32372","Ugovori o djelu","1103.34"]] Payment date 2025-08-11 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2026-07-07	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 01.05. do 31.05.2026. Invoice number 2026-HO-00863 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2026-07-07 Amount as printed 1297.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.68 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-04-29	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-00506 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-03-31 Due date 2026-04-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2026-04-29 Amount as printed 1296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2025-07-10	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 Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00110 Recipient IBAN (as published) HR9723600003246112354 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00011914 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-07-10 Amount as printed 1289.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,289.12 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2026-02-19	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 01.01. do 31.01.2026. Invoice number 2026-HO-00169 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-02-19 Due date 2026-02-19 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-02-19 Amount as printed 1287.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,287.32 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2025-03-28	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 Kom.naknada 01-03-bazen Invoice number 01-03-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153002329-0325 Partner VAT id as printed HR21712494719 Invoice date 2025-03-01 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-03-28 Amount as printed 1285.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.59 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-05-22	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 Bazen 04-06 Invoice number 12-K Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153002329-0625 Partner VAT id as printed HR21712494719 Invoice date 2025-05-20 Due date 2025-05-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-05-22 Amount as printed 1285.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.59 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-09-18	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 Kom.naknada bazen 07-09 Invoice number 07-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153002329-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-09-18 Amount as printed 1285.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.59 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-11-28	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 KOM.NAKNADA BAZEN Invoice number 10-12-B Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153002329-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-11-28 Amount as printed 1285.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.59 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-03-10	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 Kom.naknada-bazen Invoice number 01-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153002329-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2026-03-10 Amount as printed 1285.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.59 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
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 Kom.doprinos-bazen Invoice number 04-06-B Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153002329-0606 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 32349 Account name Ostale komunalne usluge Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012631 Ostale komunalne usluge Payment date 2026-06-30 Amount as printed 1285.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.59 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-09-18	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 Kom.naknada 07-09 bazen Invoice number 07-09-B Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-002153002329-0926 Partner VAT id as printed HR21712494719 Invoice date 2026-09-01 Due date 2026-09-01 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012631 Ostale komunalne usluge Payment date 2026-09-18 Amount as printed 1285.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,285.59 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-11-22	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 01.10. do 31.10.2024. Invoice number 2024-HO-00193 Recipient IBAN (as published) HR2823400093100712201 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-11 Due date 2024-11-11 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 2024-11-22 Amount as printed 1274.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,274 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-07-18	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00126 Recipient IBAN (as published) HR5524070003101273945 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 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 2024-07-18 Amount as printed 1272.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,272.18 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
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 01.09. do 30.09.2025. Invoice number 2025-HO-00184 Recipient IBAN (as published) HR5323400093100991111 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-10-30 Due date 2025-11-03 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 2025-11-05 Amount as printed 1268.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,268.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2024-02-23	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 01.01. do 31.01.2024. Invoice number 2024-HO-00019 Recipient IBAN (as published) HR6824020063103780360 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-02-20 Due date 2024-02-20 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 2024-02-23 Amount as printed 1251.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,251.32 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2025-08-08	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 Ispravak zarade od 01.07. do 31.07.2025. Invoice number 2025-IP-00131 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25219 Partner VAT id as printed HR21712494719 Invoice date 2025-07-31 Due date 2025-08-08 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","915.56"],["31219","Ostali nenavedeni rashodi za zaposlene","40.71"],["31321","Doprinosi za obvezno zdravstveno osiguranje","159.59"],["31131","Plaće za prekovremeni rad","101.1"],["32121","Naknade za prijevoz na posao i s posla","20.88"]] Payment date 2025-08-08 Amount as printed 1237.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,237.83 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2024-01-19	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 01.12. do 31.12.2023. Invoice number 2023-HO-00226 Recipient IBAN (as published) HR4224070003203767386 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2023-12-31 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 Breakdown by account [["32912","Naknade članovima povjerenstava","27.02"],["32371","Autorski honorari","689.6"],["32371","Autorski honorari","348.28"],["32372","Ugovori o djelu","67.55"],["32372","Ugovori o djelu","67.55"]] Payment date 2024-01-19 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-12-17	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 01.11. do 30.11.2024. Invoice number 2024-HO-00228 Recipient IBAN (as published) HR3423600003110280799 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-16 Due date 2024-12-16 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","120.15"],["32371","Autorski honorari","1079.85"]] Payment date 2024-12-17 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-03-06	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-00026 Recipient IBAN (as published) HR9324070003102636111 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-01-31 Due date 2025-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-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 00006818 Naknade za bolest, invalidnost i smrtni slučaj Payment date 2025-03-06 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,200 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2026-02-10	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 Obračun honorara od 01.01. do 31.01.2026 -V:Kalauz Invoice number 2026-HO-00112 Recipient IBAN (as published) HR6824840083229927532 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-12 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj 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 00006818 Naknade za bolest, invalidnost i smrtni slučaj Payment date 2026-02-10 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,200 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-04	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 01.02. do 28.02.2026. - N.Krme Invoice number 2026-HO-00202 Recipient IBAN (as published) HR4223400093236895196 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-27 Due date 2026-02-27 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj 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 00006818 Naknade za bolest, invalidnost i smrtni slučaj Payment date 2026-03-04 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,200 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
08/2026	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	1,197.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 mladi podstanari od 01.02. do 28.02.2026. Invoice number 2026-HO-00253 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-03-11 Amount as printed 1194.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,194.42 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2025-01-14	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 01.12. do 31.12.2024. Invoice number 2024-HO-00238 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006712 Ugovori o djelu Payment date 2025-01-14 Amount as printed 1188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,188 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
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 mladi podstanari od 01.04. do 30.04.2026. Invoice number 2026-HO-00513 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-05-14 Amount as printed 1187.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,187.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2024-11-22	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 01.10. do 31.10.2024. Invoice number 2024-HO-00193 Recipient IBAN (as published) HR5323400093100991111 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-11 Due date 2024-11-11 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 2024-11-22 Amount as printed 1183.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,183.64 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-11-12	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 01.10. do 31.10.2025. Invoice number 2025-HO-00195 Recipient IBAN (as published) HR1623600003218618677 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-10-31 Due date 2025-11-12 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 2025-11-12 Amount as printed 1183.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,183.64 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
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) HR3723400093203509050 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 1176.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,176.39 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2026-02-24	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-00180 Recipient IBAN (as published) HR2923600003113976201 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-23 Due date 2026-02-23 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 2026-02-24 Amount as printed 1165.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,165.45 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-09-18	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 Komunalna naknada 7,8,9/2026 Invoice number 5770-000119000904-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000119000904-0926 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 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 2026-09-18 Amount as printed 1156.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.05 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2026-04-15	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 01.03. do 31.03.2026. Invoice number 2026-HO-00391 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-04-10 Due date 2026-04-10 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, SOCIJALNU SKRB I CI-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 2026-04-15 Amount as printed 1134.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,134.7 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
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) HR9124070003101099667 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 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2026-06-12	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 mladi podstanari od 01.05. do 31.05.2026. Invoice number 2026-HO-00781 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-06-11 Due date 2026-06-11 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, SOCIJALNU SKRB I CI-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 2026-06-12 Amount as printed 1088.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,088.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-21	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 01.06. do 30.06.2026. Invoice number 2026-HO-00981 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-07-20 Due date 2026-07-20 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, SOCIJALNU SKRB I CI-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 2026-07-21 Amount as printed 1088.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,088.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-17	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 Mladi podstanari od 01.07. do 31.07.2026. Invoice number 2026-HO-01157 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-08-14 Due date 2026-08-14 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, SOCIJALNU SKRB I CI-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 2026-08-17 Amount as printed 1088.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,088.25 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-02-16	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 01.02. do 28.02.2026. Invoice number 2026-HO-00132 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004005 UPRAVLJANJE DRŽAVNOM IMOVINOM Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00010975 Ugovori o djelu Payment date 2026-02-16 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-16	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 01.02. do 28.02.2026. Invoice number 2026-HO-00132 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004005 UPRAVLJANJE DRŽAVNOM IMOVINOM Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00010975 Ugovori o djelu Payment date 2026-02-16 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-16	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 01.02. do 28.02.2026. Invoice number 2026-HO-00132 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004005 UPRAVLJANJE DRŽAVNOM IMOVINOM Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00010975 Ugovori o djelu Payment date 2026-02-16 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-09-14	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 mladi podstanari od 01.08. do 31.08.2026. Invoice number 2026-HO-01209 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-09-04 Due date 2026-09-04 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, SOCIJALNU SKRB I CI-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 2026-09-14 Amount as printed 1074.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,074.98 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09

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