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: 2025-09-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna i vodna naknada 08/2025 Invoice number 5770-000120001229-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-09-10 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-10-17	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 Komunalne usluge 10/2025 Invoice number 5770-000120001229-10 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-10-17 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
Paid: 2025-11-04	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 Komunalna naknada i NUV 11/2025 Invoice number 5770-000120001229-11 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-11-01 Due date 2025-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-11-04 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-02-12	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 Komunalna i NUV 02/2026 Invoice number 5770-000120001229-02 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0226 Partner VAT id as printed HR21712494719 Invoice date 2026-02-01 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-02-12 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-02-12	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 Komunalna i NUV 01/2026 Invoice number 5770-000120001229-01 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0126 Partner VAT id as printed HR21712494719 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-02-12 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2026-03-05	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna i NUV 03/2026 Invoice number 5770-000120001229-03 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0326 Partner VAT id as printed HR21712494719 Invoice date 2026-03-01 Due date 2026-03-15 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 2026-03-05 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-08	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 Komunalna naknada i NUV 03/2026 Invoice number 5770-000120001229-04 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0426 Partner VAT id as printed HR21712494719 Invoice date 2026-04-01 Due date 2026-04-15 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 2026-04-08 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
Paid: 2026-05-11	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 Komunalna naknada 05/2026 Invoice number 5770-000120001229-05 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0526 Partner VAT id as printed HR21712494719 Invoice date 2026-05-04 Due date 2026-05-15 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 2026-05-11 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-06-05	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 Komunalna i NUV 06/2026 Invoice number 5770-000120001229-06 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0626 Partner VAT id as printed HR21712494719 Invoice date 2026-06-01 Due date 2026-06-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-06-05 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
Paid: 2026-07-06	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 Komunalna i NUV 07/2026 Invoice number 5770-000120001229-07 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-07-01 Due date 2026-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 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 2026-07-06 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-08-04	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 Komunalna naknada i NUV 08/2026 Invoice number 5770-000120001229-08 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0826 Partner VAT id as printed HR21712494719 Invoice date 2026-08-01 Due date 2026-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 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 2026-08-04 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-08
Paid: 2026-09-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Komunalna naknada i NUV 09/2026 Invoice number 5770-000120001229-09 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-0926 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 2026-09-10 Amount as printed 663.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.66 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-12-03	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 i NUV za 12/2025 Invoice number 5770-000120001229-12 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000120001229-1225 Partner VAT id as printed HR21712494719 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-12-03 Amount as printed 663.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.6 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	653.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2026. Invoice number 2026-HO-00471 Recipient IBAN (as published) HR2624070003102697554 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","38.2"],["32371","Autorski honorari","611.8"]] Payment date 2026-04-22 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-04
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 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648 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 Obračun honorara od 01.01. do 31.01.2025. Invoice number 2025-HO-00018 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-02-11 Due date 2025-02-11 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 2025-02-17 Amount as printed 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2025-04-14	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 01.03. do 31.03.2025. Invoice number 2025-HO-00045 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-04-08 Due date 2025-04-08 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 Breakdown by account [["32372","Ugovori o djelu","504.72"],["32372","Ugovori o djelu","143.28"]] Payment date 2025-04-14 Amount as printed 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
Paid: 2025-08-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00124 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-29 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 Breakdown by account [["32372","Ugovori o djelu","472.87"],["32372","Ugovori o djelu","175.13"]] Payment date 2025-08-01 Amount as printed 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-08-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2025. Invoice number 2025-HO-00124 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-06-30 Due date 2025-07-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 00006988 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","175.13"],["32372","Ugovori o djelu","472.87"]] Payment date 2025-08-01 Amount as printed 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-08
Paid: 2025-12-15	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 Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00223 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-08 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 Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","228.88"],["32372","Ugovori o djelu","419.12"]] Payment date 2025-12-15 Amount as printed 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
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 648.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	641.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2026. Invoice number 2026-HO-01297 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-26253 Partner VAT id as printed HR21712494719 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092001 PREDSTAVNIČKO TIJELO Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004782 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-09-10 Amount as printed 638.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.74 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	617.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 01.12. do 31.12.2023. Invoice number 2023-HO-00223 Recipient IBAN (as published) HR7523900013102688536 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 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 2024-01-17 Amount as printed 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
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-00127 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-07-16 Due date 2024-07-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 00006988 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","259.2"],["32372","Ugovori o djelu","352.8"]] Payment date 2024-07-18 Amount as printed 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2025-12-15	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 Obračun honorara od 01.11. do 30.11.2025. Invoice number 2025-HO-00223 Recipient IBAN (as published) HR7523900013102688536 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-11-30 Due date 2025-12-08 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 Breakdown by account [["32372","Ugovori o djelu","395.84"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","216.16"]] Payment date 2025-12-15 Amount as printed 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-12
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 612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2024-07-15	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 Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00124 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24197 Partner VAT id as printed HR21712494719 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","43.51"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","554.81"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","12.77"]] Payment date 2024-07-15 Amount as printed 611.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
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-00191 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24327 Partner VAT id as printed HR21712494719 Invoice date 2024-11-07 Due date 2024-11-07 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","55.41"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","555.67"]] Payment date 2024-11-22 Amount as printed 611.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2025-03-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00040 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-25078 Partner VAT id as printed HR21712494719 Invoice date 2025-03-14 Due date 2025-03-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007628 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","33.83"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","12.55"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","409.14"],["32371","Autorski honorari","155.56"]] Payment date 2025-03-19 Amount as printed 611.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.08 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-03

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