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.

Clear

1,366 records of 5,025 · 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: 2024-12-04	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 PLAĆA OD 01.11. DO 30.11.2024 Invoice number 2024-MO-00209 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-11-30 Due date 2024-12-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","626435.71"],["31131","Plaće za prekovremeni rad","4437.12"],["31219","Ostali nenavedeni rashodi za zaposlene","26500"],["31321","Doprinosi za obvezno zdravstveno osiguranje","101054.93"],["32121","Naknade za prijevoz na posao i s posla","13243.96"]] Payment date 2024-12-04 Amount as printed 778576.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	778,576.57 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-11-06	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 PLAĆA OD 01.10. DO 31.10.20024 Invoice number 2024-MO-00185 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-10-31 Due date 2024-11-06 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006926 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","84737.08"],["31111","Plaće za zaposlene","524230.48"],["31131","Plaće za prekovremeni rad","4199.26"],["31219","Ostali nenavedeni rashodi za zaposlene","27053.03"],["32121","Naknade za prijevoz na posao i s posla","13607.23"]] Payment date 2024-11-06 Amount as printed 659138.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	659,138.51 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-10-03	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 PLAĆA OD 01.09. DO 30.09.2024. Invoice number 2024-MO-00164 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-09-30 Due date 2024-10-03 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","13384.23"],["31111","Plaće za zaposlene","517716.19"],["31219","Ostali nenavedeni rashodi za zaposlene","26782.8"],["31321","Doprinosi za obvezno zdravstveno osiguranje","83602.19"],["31131","Plaće za prekovremeni rad","3277.61"]] Payment date 2024-10-03 Amount as printed 650183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	650,183.75 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-05-06	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 PLAĆA OD 01.04. DO 30.04.2024. Invoice number 2024-MO-00073 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-04-30 Due date 2024-05-06 Recipient seat DUBROVNIK Person type as published P Economic classification 31112 Account name Plaće za vježbenike Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006763 Plaće za vježbenike Breakdown by account [["31112","Plaće za vježbenike","399.26"],["31111","Plaće za zaposlene","514990.28"],["31131","Plaće za prekovremeni rad","2981.64"],["31219","Ostali nenavedeni rashodi za zaposlene","26600"],["31321","Doprinosi za obvezno zdravstveno osiguranje","83019.49"],["32121","Naknade za prijevoz na posao i s posla","13361.36"]] Payment date 2024-05-06 Amount as printed 645642.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	645,642.18 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-09-06	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 PLAĆA OD 01.08. DO 31.08.2024 Invoice number 2024-MO-00145 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-08-31 Due date 2024-09-05 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","13160.95"],["31111","Plaće za zaposlene","511373.88"],["31131","Plaće za prekovremeni rad","4619.17"],["31219","Ostali nenavedeni rashodi za zaposlene","26300"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82701.1"]] Payment date 2024-09-06 Amount as printed 645421.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	645,421.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-07-04	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 PLAĆA OD 01.06. DO 30.06.2024 Invoice number 2024-MO-00112 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-06-30 Due date 2024-07-04 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","4287.55"],["31111","Plaće za zaposlene","512786.38"],["31219","Ostali nenavedeni rashodi za zaposlene","26300"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82668.73"],["32121","Naknade za prijevoz na posao i s posla","13160.01"]] Payment date 2024-07-04 Amount as printed 644039.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	644,039.79 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-08-06	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 PLAĆA OD 01.07. DO 31.07.2024. Invoice number 2024-MO-00130 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-07-31 Due date 2024-08-06 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 IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006925 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","26100"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82726.64"],["31131","Plaće za prekovremeni rad","4449.56"],["31112","Plaće za vježbenike","1196.07"],["31111","Plaće za zaposlene","510795.42"],["32121","Naknade za prijevoz na posao i s posla","13125.53"]] Payment date 2024-08-06 Amount as printed 643934.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	643,934.77 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-06-05	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 PLAĆA OD 01.05.DO 31.05.2024 Invoice number 2024-MO-00097 Recipient IBAN (as published) HR0224840083502900106 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-05-31 Due date 2024-06-05 Recipient seat DUBROVNIK Person type as published P Economic classification 31131 Account name Plaće za prekovremeni rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006764 Plaće za prekovremeni rad Breakdown by account [["31131","Plaće za prekovremeni rad","2331.21"],["31219","Ostali nenavedeni rashodi za zaposlene","26283.8"],["31112","Plaće za vježbenike","284.74"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82252.79"],["32121","Naknade za prijevoz na posao i s posla","13278.46"],["31111","Plaće za zaposlene","511555.38"]] Payment date 2024-06-05 Amount as printed 641093.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	641,093.63 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-04-04	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.03. DO 31.03.2024. Invoice number 2024-MO-00056 Recipient IBAN (as published) HR0941330061011111116 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-03-31 Due date 2024-04-04 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","13373.05"],["31321","Doprinosi za obvezno zdravstveno osiguranje","82048.97"],["31219","Ostali nenavedeni rashodi za zaposlene","26500"],["31131","Plaće za prekovremeni rad","3252.1"],["31112","Plaće za vježbenike","604.25"],["31111","Plaće za zaposlene","509417.7"]] Payment date 2024-04-04 Amount as printed 640084.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	640,084.89 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-03-07	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description PLAĆA OD 01.02. DO 29.02.2024. Invoice number 2024-MO-00035 Recipient IBAN (as published) HR0424840083502667270 Payment reference HR00 Partner VAT id as printed HR21712494719 Invoice date 2024-02-29 Due date 2024-03-06 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","13169.22"],["31131","Plaće za prekovremeni rad","2656.15"],["31111","Plaće za zaposlene","500265.73"],["31321","Doprinosi za obvezno zdravstveno osiguranje","80380.39"],["31219","Ostali nenavedeni rashodi za zaposlene","26200"]] Payment date 2024-03-07 Amount as printed 627536.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	627,536.02 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-02-06	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 PLAĆA OD 01.01. DO 31.01.2024. Invoice number 2024-MO-00012 Recipient IBAN (as published) HR0424840083502667270 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2024-01-31 Due date 2024-02-06 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","12983.99"],["31321","Doprinosi za obvezno zdravstveno osiguranje","79646.56"],["31219","Ostali nenavedeni rashodi za zaposlene","25779.5"],["31131","Plaće za prekovremeni rad","2094.63"],["31111","Plaće za zaposlene","494445.43"]] Payment date 2024-02-06 Amount as printed 619799.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	619,799.07 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-01-05	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 Plaća od 01.12.-31.12.2023. Invoice number 2023-MO-00222 Recipient IBAN (as published) HR0424840083502667270 Payment reference HR00 1015-24546-21712494719 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2024-01-05 Recipient seat DUBROVNIK Person type as published P Economic classification 31112 Account name Plaće za vježbenike Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006763 Plaće za vježbenike Breakdown by account [["31112","Plaće za vježbenike","354.49"],["32121","Naknade za prijevoz na posao i s posla","13155.98"],["31321","Doprinosi za obvezno zdravstveno osiguranje","77076.7"],["31219","Ostali nenavedeni rashodi za zaposlene","14375.88"],["31131","Plaće za prekovremeni rad","5775.24"],["31111","Plaće za zaposlene","475272.28"]] Payment date 2024-01-05 Amount as printed 591088.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	591,088.7 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 treće dijete od 01.01. do 31.01.2024. Invoice number 2024-HO-00011 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-02-07 Due date 2024-02-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065006 DAR ZA NOVOROĐENO DIJETE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005047 Ostale naknade iz proračuna u novcu Payment date 2024-02-12 Amount as printed 242086.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	242,086.55 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-12-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description božičnica 2024 od 01.12. do 31.12.2024. Invoice number 2024-HO-00231 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-19 Due date 2024-12-19 Recipient seat DUBROVNIK Person type as published P Economic classification 37219 Account name Ostale naknade iz proračuna u novcu Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065003 UMIROVLJENICI I OSTALE SOCIJALNE KATEGORIJE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005044 Ostale naknade iz proračuna u novcu Payment date 2024-12-19 Amount as printed 176439.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	176,439.82 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-13	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 BOŽIĆNICA 2024. Invoice number 2024-MO-00225 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 40002-21712494719-270 Partner VAT id as printed HR21712494719 Invoice date 2024-12-11 Due date 2024-12-13 Recipient seat DUBROVNIK Person type as published P Economic classification 31213 Account name Darovi Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00009824 Darovi Breakdown by account [["31213","Darovi","280"],["31219","Ostali nenavedeni rashodi za zaposlene","140342.81"]] Payment date 2024-12-13 Amount as printed 140622.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140,622.81 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 Isplata stipendija učenicima i studentima od 01.01 Invoice number 2024-HO-00007 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-01-17 Due date 2024-01-17 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-01-19 Amount as printed 62995.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	62,995.8 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-07-10	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 REGRES ZA 2024. Invoice number 2024-MO-00092 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-05-22 Due date 2024-05-22 Recipient seat DUBROVNIK Person type as published P Economic classification 31216 Account name Regres za godišnji odmor Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006824 Regres za godišnji odmor Payment date 2024-07-10 Amount as printed 53299.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53,299.99 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-03-18	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 Ostala primanja 02/2024 Invoice number 2024-MO-00045 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24078 Partner VAT id as printed HR21712494719 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","493.37"],["31212","Nagrade","33360.22"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","4671.14"],["31219","Ostali nenavedeni rashodi za zaposlene","4280.63"],["31321","Doprinosi za obvezno zdravstveno osiguranje","81.42"],["31211","Bonus za uspješan rad","4991.12"]] Payment date 2024-03-18 Amount as printed 47877.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	47,877.9 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-12-11	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 Ostala primanja za 11.2024 Invoice number 2024-MO-00218 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24346 Partner VAT id as printed HR21712494719 Invoice date 2024-11-30 Due date 2024-12-12 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006769 Nagrade Breakdown by account [["31212","Nagrade","28354.37"],["31216","Regres za godišnji odmor","1678.31"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","3783.77"],["31111","Plaće za zaposlene","249.26"],["31211","Bonus za uspješan rad","8850.23"],["31321","Doprinosi za obvezno zdravstveno osiguranje","41.14"],["31219","Ostali nenavedeni rashodi za zaposlene","1316.06"]] Payment date 2024-12-11 Amount as printed 44273.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	44,273.13 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-12-19	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description navčani dar primateljima min nov naknade od 01.12 Invoice number 2024-HO-00201 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-12-19 Due date 2024-12-19 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065013 NOVČANI DAR KORISNICIMA ZAJAMČENE MINIMALNE NAKNADE Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00006157 Pomoć obiteljima i kućanstvima Payment date 2024-12-19 Amount as printed 44100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44,100 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-12
Paid: 2024-01-26	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja po kolektivnom od 01.12. do 31.12. Invoice number 2023-MO-00228 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24026 Partner VAT id as printed HR21712494719 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat DUBROVNIK Person type as published P Economic classification 31211 Account name Bonus za uspješan rad Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006767 Bonus za uspješan rad Breakdown by account [["31211","Bonus za uspješan rad","1379.99"],["31111","Plaće za zaposlene","600"],["31321","Doprinosi za obvezno zdravstveno osiguranje","99.02"],["31212","Nagrade","14811.81"],["31214","Otpremnine","15612.63"],["31219","Ostali nenavedeni rashodi za zaposlene","3805.41"],["31213","Darovi","265.46"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","4548.09"]] Payment date 2024-01-26 Amount as printed 41122.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	41,122.41 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-01
Paid: 2024-02-15	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 isplata stipendija učenicima i studentima od 01.0 Invoice number 2024-HO-00015 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-02-07 Due date 2024-02-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-02-15 Amount as printed 35530.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	35,530 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-02
Paid: 2024-09-18	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Ostala primanja za 08/2024. Invoice number 2024-MO-00158 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24262 Partner VAT id as printed HR21712494719 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006818 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","1945.25"],["31212","Nagrade","22584.35"],["31211","Bonus za uspješan rad","3578.32"],["31219","Ostali nenavedeni rashodi za zaposlene","4809.27"],["31321","Doprinosi za obvezno zdravstveno osiguranje","41.26"],["31111","Plaće za zaposlene","250"]] Payment date 2024-09-18 Amount as printed 33208.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,208.45 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-09
Paid: 2024-03-05	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 Isplata stipendija učenicima i studentima 1.3.2024 Invoice number 2024-HO-00036 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-03-04 Due date 2024-03-04 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-03-05 Amount as printed 31230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-03
Paid: 2024-04-10	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 isplata sitpendija učenicima i studentima od 01.0 Invoice number 2024-HO-00058 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-04-10 Amount as printed 31230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-05-08	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 Isplata stipendija učenicima i studentima od 01.05 Invoice number 2024-HO-00080 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-05-07 Due date 2024-05-07 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-05-08 Amount as printed 31230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-05
Paid: 2024-06-05	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 Isplata stipendija učenicima i studentima 1.6.-30. Invoice number 2024-HO-00098 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-06-03 Due date 2024-06-03 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-06-05 Amount as printed 31230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31,230 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-06
Paid: 2024-07-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00121 Recipient IBAN (as published) HR2824810003229017956 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-07-16 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-07-16	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description Obračun honorara od 01.06. do 30.06.2024. Invoice number 2024-HO-00121 Recipient IBAN (as published) HR4324070003262743271 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-07-10 Due date 2024-07-10 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-07-16 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-07
Paid: 2024-11-19	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 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR4324020063212441665 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-19	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 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR0924070003239049402 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-19	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 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR3824070003203501096 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-11-19	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 01.10. do 31.10.2024. Invoice number 2024-HO-00198 Recipient IBAN (as published) HR2924070003262530899 Payment reference HR69 40002-21712494719-130 Partner VAT id as printed HR21712494719 Invoice date 2024-11-15 Due date 2024-11-15 Recipient seat DUBROVNIK Person type as published P Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18014001 STAMBENO PITANJE MLADIH I MLADIH OBITELJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010622 Pomoć obiteljima i kućanstvima Payment date 2024-11-19 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30,000 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Paid: 2024-10-02	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 Isplata stipendija učenicima i studentima 1.-30.9. Invoice number 2024-HO-00163 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-09-30 Due date 2024-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 37215 Account name Stipendije i školarine Organisational classification 8-32 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSTALO ŠKOLSTVO Programme / activity 18059005 STIPENDIJE I KREDITI ZA ŠKOLOVANJE Funding source 11 Opći prihodi i primici Functional classification 0941 Prvi stupanj visoke naobrazbe Budget position 00005041 Stipendije i školarine Payment date 2024-10-02 Amount as printed 29295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29,295 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-10
Paid: 2024-04-22	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 Ostala primanja za 03.2024 Invoice number 2024-MO-00059 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR17 1880-21712494719-24113 Partner VAT id as printed HR21712494719 Invoice date 2024-04-01 Due date 2024-04-22 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006743 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","375"],["31321","Doprinosi za obvezno zdravstveno osiguranje","61.89"],["31219","Ostali nenavedeni rashodi za zaposlene","2276.45"],["31216","Regres za godišnji odmor","1283.33"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","3021.86"],["31212","Nagrade","19036.61"],["31211","Bonus za uspješan rad","3069.21"]] Payment date 2024-04-22 Amount as printed 29124.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,124.35 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-11-26	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description SVETI NIKOLA 2024. Invoice number 2024-MO-00202 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 40002-21712494719-280 Partner VAT id as printed HR21712494719 Invoice date 2024-11-25 Due date 2024-11-25 Recipient seat DUBROVNIK Person type as published P Economic classification 31213 Account name Darovi Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00009824 Darovi Payment date 2024-11-26 Amount as printed 29120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,120 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Voće i povrće u školama - dobava i distribucija proizvoda Beneficiary GRAD DUBROVNIK Beneficiary type public-body Beneficiary OIB (as published) 21712494719 Beneficiary code (APPRRR) 534450 Fund EAGF EU share (EUR) 25272.99 National share (EUR) 2918.49 Recipient total for the year (EUR, as published) 28341.09 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Dubrovačko-neretvanska Municipality (as published) Dubrovnik Settlement (as published) Dubrovnik Postcode (as published) 20000	28,191.48 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-04-19	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 od 01.03. do 31.03.2024.socijalni podstanari Invoice number 2024-HO-00065 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-04-18 Due date 2024-04-18 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-04-19 Amount as printed 27234.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	27,234.37 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-04
Paid: 2024-08-19	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 socijalni podstanari od 01.07. do 31.07.2024. Invoice number 2024-HO-00140 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 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-08-19 Amount as printed 26929.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,929.11 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-08
Paid: 2024-11-12	Dubrovnik	GRAD DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD DUBROVNIK Recipient type public-body Recipient OIB (as published) 21712494719 Description socijalni podstanari od 01.10. do 31.10.2024. Invoice number 2024-HO-00192 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR21712494719 Invoice date 2024-11-08 Due date 2024-11-08 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 18065010 SUBVEN.TROŠK.STANOVANJA OSTALIM SOCIJAL.KATEGORIJAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00005356 Ostale naknade iz proračuna u novcu Payment date 2024-11-12 Amount as printed 26836.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,836.21 EUR	Paid	Dubrovnik — isplate iz proračuna 2024-11

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