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: 2025-03-12	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 roditelji njegovatelji od 01.03. do 31.03.2025. Invoice number 2025-HO-00034 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-03-10 Due date 2025-03-10 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-03-12 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03
Paid: 2025-04-15	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 roditelji njegovatelji od 01.03. do 31.03.2025. Invoice number 2025-HO-00047 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-04-10 Due date 2025-04-10 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-04-15 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-05-15	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 roditelji njegovatelji 01.05. do 31.05.2025. Invoice number 2025-HO-00077 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-05-14 Due date 2025-05-14 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-05-15 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-05
Paid: 2025-06-13	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 Roditelji njegovatelji od 01.06. do 30.06.2025. Invoice number 2025-HO-00097 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-06-11 Due date 2025-06-11 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-06-13 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
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 Roditelji njegovatelji od 01.06. do 30.06.2025. Invoice number 2025-HO-00108 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-07-08 Due date 2025-07-08 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-07-10 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
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 roditelji njegovatelji od 01.07. do 31.07.2025. Invoice number 2025-HO-00133 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-08-08 Due date 2025-08-08 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-08-11 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-09-10	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 roditelji njegovatelj od 01.08. do 31.08.2025. Invoice number 2025-HO-00155 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat DUBROVNIK Person type as published P Economic classification 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-09-10 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-21	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 roditelji njegovatelji od 01.09. do 30.09.2025. Invoice number 2025-HO-00176 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-10-17 Due date 2025-10-17 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-10-21 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-11	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 RODITELJI NJEGOVATELJI od 01.10. do 31.10.2025. Invoice number 2025-HO-00193 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-11-10 Due date 2025-11-10 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-11-11 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-12-11	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 roditelji njegovatelji od 01.12. do 31.12.2025. Invoice number 2025-HO-00236 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-12-09 Due date 2025-12-09 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-12-11 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
Paid: 2026-01-19	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 roditelji njegovatelji 01.01. do 31.01.2026. Invoice number 2026-HO-00007 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-01-15 Due date 2026-01-15 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2026-01-19 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-02-17	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 roditelji njegovatelji od 01.02. do 28.02.2026. Invoice number 2026-HO-00141 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-02-13 Due date 2026-02-13 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2026-02-17 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-04-13	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 Roditelji njegovatelji 04 2026 Invoice number 2026-HO-00420 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2026-04-13 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-19	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 roditelji njegovatelji od 01.05. do 31.05.2026. Invoice number 2026-HO-00623 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-05-18 Due date 2026-05-18 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2026-05-19 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
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 roditelji njegovatelji od 01.06. do 30.06.2026. Invoice number 2026-HO-00779 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2026-06-12 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-20	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 Roditelji njegovatelji od 01.06. do 30.06.2026. Invoice number 2026-HO-00969 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-07-17 Due date 2026-07-17 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, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2026-07-20 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-14	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 roditelji njegovatelji od 01.07. do 31.07.2026. Invoice number 2026-HO-01127 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-08-11 Due date 2026-08-11 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2026-08-14 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
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 roditelji njegovatelji od 01.08. do 31.08.2026. Invoice number 2026-HO-01327 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2026-09-10 Due date 2026-09-10 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2026-09-14 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,064 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-07-08	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 Obračun honorara roditelji njegovatelji od 01.07 Invoice number 2024-HO-00117 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-07-08 Due date 2024-07-08 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2024-07-08 Amount as printed 1061.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-08-20	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 roditelji njegovatelji od 01.08. do 31.08.2024. Invoice number 2024-HO-00139 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-08-14 Due date 2024-08-14 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2024-08-20 Amount as printed 1061.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-09-12	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 roditelji njegovatelji od 01.08. do 31.08.2024. Invoice number 2024-HO-00151 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-09-06 Due date 2024-09-06 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2024-09-12 Amount as printed 1061.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-10-11	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 Samohrani i jednoroditeljski od 01.09. do 30.09.20 Invoice number 2024-HO-00171 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-10-10 Due date 2024-10-10 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2024-10-11 Amount as printed 1061.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-11-08	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 Roditelji njegovatelji od 01.11. do 30.11.2024. Invoice number 2024-HO-00187 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-11-06 Due date 2024-11-06 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2024-11-08 Amount as printed 1061.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-12-12	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 roditelji njegovatelji od 01.12. do 31.12.2024. Invoice number 2024-HO-00219 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2024-12-12 Amount as printed 1061.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-01-13	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 Roditelji njegovatelji od 01.01. do 31.01.2025. Invoice number 2025-HO-00003 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-01-09 Due date 2025-01-09 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-01-13 Amount as printed 1061.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-02-17	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 Roditelj njegovatelji i od 01.02. do 28.02.2025. Invoice number 2025-HO-00020 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2025-02-13 Due date 2025-02-13 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 18066002 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S POSEBNIM POTREBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007562 Ostale naknade iz proračuna u novcu Payment date 2025-02-17 Amount as printed 1061.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,061.76 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-11-11	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 KOM I VOD NAKNADE ZA 11/25 12/25 PRED DVOROM 3 Invoice number RN 11/25 12/25 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002345-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-11-06 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-11-11 Amount as printed 1043.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.88 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2025-06-06	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 GRAD DUBROVNIK - PRED DVOROM 3 - 05/25, 06/25 Invoice number 000125002345 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002345 Partner VAT id as printed HR21712494719 Invoice date 2025-06-04 Due date 2025-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2025-06-06 Amount as printed 1043.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.84 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-08-12	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 Grad Dubrovnik - kom i vod naknada PRED DVOROM 3 07/25 08/25 Invoice number PRED DVOROM 3 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000125002345-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-07-21 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 2025-08-12 Amount as printed 1043.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.84 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-01-22	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 01.12. do 31.12.2024. Invoice number 2024-HO-00242 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25022 Partner VAT id as printed HR21712494719 Invoice date 2024-12-31 Due date 2025-01-21 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 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2025-01-22 Amount as printed 1041.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,041.67 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-04-24	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 01.03. do 30.04.2025. Invoice number 2025-HO-00064 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2291-21712494719-25114 Partner VAT id as printed HR21712494719 Invoice date 2025-04-01 Due date 2025-04-01 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 2025-04-24 Amount as printed 1041.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,041.67 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
01/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	1,037.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 ISPRAVAK OBRAČUNA PLAĆE 01.03. DO 31.03.2025 Invoice number 2025-IP-00051 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-25094 Partner VAT id as printed HR21712494719 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla 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 0131 Opće usluge vezane uz službenike Budget position 00006933 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","15.23"],["31321","Doprinosi za obvezno zdravstveno osiguranje","125.01"],["31111","Plaće za zaposlene","626.99"],["31131","Plaće za prekovremeni rad","130.65"],["31219","Ostali nenavedeni rashodi za zaposlene","30.6"]] Payment date 2025-04-11 Amount as printed 1009.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,009.33 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2026-03-24	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 Mjesečni obračun zarada od 01.02. do 28.02.2026. Invoice number 2026-MO-00326 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-26083 Partner VAT id as printed HR21712494719 Invoice date 2026-02-28 Due date 2026-03-19 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene 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 00006925 Ostali nenavedeni rashodi za zaposlene Payment date 2026-03-24 Amount as printed 1008.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,008.24 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
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) HR3124070003102635772 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","22.52"],["32372","Ugovori o djelu","56.29"],["32372","Ugovori o djelu","56.29"],["32371","Autorski honorari","574.67"],["32371","Autorski honorari","290.23"]] Payment date 2024-01-19 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
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) HR3424070003102627279 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 32372 Account name Ugovori o djelu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065030 DOM ZA STARIJE RAGUSA - U OSNIVANJU Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010063 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","56.29"],["32371","Autorski honorari","574.67"],["32912","Naknade članovima povjerenstava","22.52"],["32371","Autorski honorari","290.23"],["32372","Ugovori o djelu","56.29"]] Payment date 2024-01-19 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-02-12	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 31.01.2024. Invoice number 2024-HO-00017 Recipient IBAN (as published) HR1624070003200817211 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-02-06 Due date 2024-02-06 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 2024-02-12 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
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) HR7324070003101058475 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","894.27"],["32372","Ugovori o djelu","105.73"]] Payment date 2024-03-04 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
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) HR3423600003112108764 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 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2025-03-25	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 Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00041 Recipient IBAN (as published) HR0324070003101098826 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-02-28 Due date 2025-03-17 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","922.7"],["32372","Ugovori o djelu","77.3"]] Payment date 2025-03-25 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03

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