Public bodyReceives public money

GRAD DUBROVNIK

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

Receives

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

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

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-17	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 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2026-09-25	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 Komunalna naknada Znanstvena 07-12.2026. Invoice number 007 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000123002317-0726 Partner VAT id as printed HR21712494719 Invoice date 2026-09-21 Due date 2026-09-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004431 Ostale komunalne usluge Payment date 2026-09-25 Amount as printed 537.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.96 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2025-04-28	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 Obračun honorara od 01.03. do 31.03.2025. Invoice number 2025-HO-00061 Recipient IBAN (as published) HR5524070003101273945 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-04-24 Due date 2025-04-24 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 2025-04-28 Amount as printed 537.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-04
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) HR3024070003262478889 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 534.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.72 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-02
Paid: 2025-06-27	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 09/2025 Invoice number 09-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000118000375-0925 Partner VAT id as printed HR21712494719 Invoice date 2025-03-12 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-06-27 Amount as printed 534.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.57 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-06-27	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 07/2025 Invoice number 07-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000118000375-0725 Partner VAT id as printed HR21712494719 Invoice date 2025-03-12 Due date 2025-07-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, 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 2025-06-27 Amount as printed 534.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.57 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-06
Paid: 2025-07-15	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 Komunalna i vodna naknada 08/2025 Invoice number 08-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000118000375-0825 Partner VAT id as printed HR21712494719 Invoice date 2025-03-12 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 2025-07-15 Amount as printed 534.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.57 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-07
Paid: 2025-09-04	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 i vodna naknada 10/2025 Invoice number 10-2025 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000118000375-1125 Partner VAT id as printed HR21712494719 Invoice date 2025-03-12 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 2025-09-04 Amount as printed 534.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.57 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2025-09-04	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 i vodna naknada 10/2024 Invoice number 10-2024 Recipient IBAN (as published) HR3524070001809800009 Payment reference HR24 5770-000118000375-1025 Partner VAT id as printed HR21712494719 Invoice date 2025-03-12 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 2025-09-04 Amount as printed 534.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.57 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-09
Paid: 2026-01-23	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 31.01.2026. Invoice number 2026-HO-00024 Recipient IBAN (as published) HR0524070003104977335 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-01-21 Due date 2026-01-21 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 2026-01-23 Amount as printed 530.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.88 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-06-11	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 01.04. do 30.04.2026. Invoice number 2026-HO-00701 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-21712494719-26162 Partner VAT id as printed HR21712494719 Invoice date 2026-05-29 Due date 2026-05-29 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 Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","478.39"],["32372","Ugovori o djelu","49.74"]] Payment date 2026-06-11 Amount as printed 528.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-06
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3234 Expense type Komunalne usluge	518.04 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB 21712494719 Recipient seat DUBROVNIK Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3234 Expense type Komunalne usluge	518.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR2323400093205154325 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 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 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","131.59"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","378.41"]] Payment date 2026-01-16 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-16	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 01.12. do 31.12.2025. Invoice number 2025-HO-00259 Recipient IBAN (as published) HR2424070003102577795 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-12-30 Due date 2025-12-30 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 18092005 MEDIJSKO PRAĆENJE RADA GRADSKOG VIJEĆA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00010317 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","131.59"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","378.41"]] Payment date 2026-01-16 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2025-10-01	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.08. do 31.08.2025. Invoice number 2025-HO-00167 Recipient IBAN (as published) HR3024070001100181273 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-09-29 Due date 2025-09-29 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 2025-10-01 Amount as printed 507.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.28 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-10
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) HR5823600003239415594 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 504.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.18 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-11
Paid: 2026-09-17	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 01.09. do 30.09.2026. Invoice number 2026-HO-01339 Recipient IBAN (as published) HR4623400093111440271 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-09-15 Due date 2026-09-15 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 2026-09-17 Amount as printed 504.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.17 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-09
Paid: 2024-02-22	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 01.01. do 31.01.2024. Invoice number 2024-HO-00025 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1945-21712494719-24053 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 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","31.9"],["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","259.88"],["32371","Autorski honorari","211.36"]] Payment date 2024-02-22 Amount as printed 503.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.14 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-12-30	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 01.11. do 30.11.2024. Invoice number 2024-HO-00226 Recipient IBAN (as published) HR6424070003101252055 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-27 Due date 2024-12-27 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 Breakdown by account [["32911","Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća","309.01"],["32372","Ugovori o djelu","78.49"],["32914","Naknade troškova službenog puta članovima predstavničkih i izvršnih tijela i upravnih vijeća","112.79"]] Payment date 2024-12-30 Amount as printed 500.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.29 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
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) HR8023400093103641635 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 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","28.14"],["32372","Ugovori o djelu","28.14"],["32371","Autorski honorari","287.34"],["32371","Autorski honorari","145.12"],["32912","Naknade članovima povjerenstava","11.26"]] Payment date 2024-01-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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) HR4524070003102913619 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 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","28.14"],["32912","Naknade članovima povjerenstava","11.26"],["32371","Autorski honorari","287.34"],["32372","Ugovori o djelu","28.14"],["32371","Autorski honorari","145.12"]] Payment date 2024-01-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-09-30	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 01.08. do 31.08.2024. Invoice number 2024-HO-00161 Recipient IBAN (as published) HR5723400093101805257 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2024-09-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-09-30	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 01.08. do 31.08.2024. Invoice number 2024-HO-00161 Recipient IBAN (as published) HR7724070003105343572 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-09-23 Due date 2024-09-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM Programme / activity 18124001 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 35 Turistička pristojba Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011188 Autorski honorari Payment date 2024-09-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-11-20	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00197 Recipient IBAN (as published) HR3823600003112623180 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-14 Due date 2024-11-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00011561 Ugovori o djelu Breakdown by account [["32372","Ugovori o djelu","107.21"],["32371","Autorski honorari","392.79"]] Payment date 2024-11-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-20	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 Obračun honorara od 01.10. do 31.10.2024. Invoice number 2024-HO-00197 Recipient IBAN (as published) HR0324070003101098826 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-14 Due date 2024-11-14 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 Breakdown by account [["32371","Autorski honorari","392.79"],["32372","Ugovori o djelu","107.21"]] Payment date 2024-11-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-12-20	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 Obračun honorara od 01.11. do 30.11.2024. Invoice number 2024-HO-00222 Recipient IBAN (as published) HR8023400093103641635 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-12-17 Due date 2024-12-17 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 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2024-12-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2025-01-15	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 01.12. do 31.12.2024. Invoice number 2024-HO-00241 Recipient IBAN (as published) HR8023400093103641635 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 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00004526 Ugovori o djelu Payment date 2025-01-15 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-01
Paid: 2025-02-25	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.02. do 28.02.2025. Invoice number 2025-HO-00025 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-21712494719-25056 Partner VAT id as printed HR21712494719 Invoice date 2025-02-21 Due date 2025-02-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00004507 Autorski honorari Breakdown by account [["32371","Autorski honorari","252.83"],["32372","Ugovori o djelu","247.17"]] Payment date 2025-02-25 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2025-02
Paid: 2026-01-16	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 01.12. do 31.12.2025. Invoice number 2025-HO-00350 Recipient IBAN (as published) HR8224070003103051857 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-01-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-14	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 31.12.2025. Invoice number 2025-HO-00281 Recipient IBAN (as published) HR3424070003104336128 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Breakdown by account [["37212","Pomoć obiteljima i kućanstvima","494.16"],["32372","Ugovori o djelu","4.82"],["32371","Autorski honorari","1.02"]] Payment date 2026-01-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-01-09	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 31.12.2025. Invoice number 2025-HO-00324 Recipient IBAN (as published) HR3424070003104336128 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-3 UPRAVNI ODJEL ZA KULTURU-TURIZAM Programme / activity 18124006 KULTURNI PROGRAMI I MANIFESTACIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011266 Autorski honorari Payment date 2026-01-09 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-01
Paid: 2026-03-16	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-00307 Recipient IBAN (as published) HR9523400093203515378 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-03-12 Due date 2026-03-12 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 Payment date 2026-03-16 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-03
Paid: 2026-04-22	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.03. do 31.03.2026. Invoice number 2026-HO-00471 Recipient IBAN (as published) HR2923600003110933893 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","29.39"],["32371","Autorski honorari","470.61"]] Payment date 2026-04-22 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 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 Obračun honorara od 01.04. do 30.04.2026. Invoice number 2026-HO-00637 Recipient IBAN (as published) HR9523400093203515378 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 Payment date 2026-05-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-05
Paid: 2026-07-10	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 30.06.2026. Invoice number 2026-HO-00918 Recipient IBAN (as published) HR0324070003102787693 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2026-06-30 Due date 2026-07-09 Recipient seat DUBROVNIK Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006217 Autorski honorari Payment date 2026-07-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
Paid: 2026-07-09	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 Naknada za dozvolu na pomorskom dobru na zahtjev Invoice number 2117-01-01-26-02 Recipient IBAN (as published) HR3310010051709875000 Payment reference HR67 66138828141 Partner VAT id as printed HR21712494719 Invoice date 2026-06-24 Due date 2026-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005977 Ostale pristojbe i naknade Payment date 2026-07-09 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik — isplate iz proračuna 2026-07
03/2026	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	490.09 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	490.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 01.11. do 30.11.2024. Invoice number 2024-HO-00212 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-21712494719-24345 Partner VAT id as printed HR21712494719 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32919 Account name Ostale slične naknade za rad Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084001 OPĆI RASHODI ODJELA ZA KULTURU Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004798 Ostale slične naknade za rad Payment date 2024-12-10 Amount as printed 484.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.65 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12

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