CompanyReceives public money

DUBROVAČKI VRTOVI SUNCA D.O.O.

OIB 40198223665

Receives

Paid · EUR: €1,065.30

Records: 2
Payers: 2
Years: 2024–2026
Sources: 2

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

2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja All fields Domain payments Recipient DUBROVAČKI VRTOVI SUNCA D.O.O. Recipient type company Recipient OIB 40198223665 Recipient seat ORAŠAC-DUBROVNIK Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	665.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	Dubrovnik	DUBROVAČKI VRTOVI SUNCA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKI VRTOVI SUNCA D.O.O. Recipient type company Recipient OIB (as published) 40198223665 Description OGLAŠAVANJE Invoice number 306-1-1 Recipient IBAN (as published) HR1624020061500014821 Payment reference HR00 306 Partner VAT id as printed HR40198223665 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ORAŠAC Person type as published P Economic classification 32339 Account name Ostale usluge promidžbe i informiranja Organisational classification 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA Programme / activity 18084004 DUBROVAČKA KARTICA Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004363 Ostale usluge promidžbe i informiranja Payment date 2024-06-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Dubrovnik

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DUBROVAČKI VRTOVI SUNCA D.O.O.