Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Sole traderReceives public money

MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ

OIB 44280504315 ·also printed as MV-art, obrt za izvođačke djelatnosti i usluge, vl. Marija Vidović, Donja Dubrava, Krbulja 5 · MV-ART, OBRT ZA IZDAVAČKE DJELATNOSTI I

Receives

Paid · EUR
€23,256.55
4 records
Contracted
16,000*
2 records
Records
6
Payers
3
Years
2025–2026
Sources
4
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.

* Currency not stated by the source; the amount is copied as published.

Now

source: Dubrovnik — isplate iz proračuna 2026-01

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record21 Jan 2026 · Paid
€5,000

Dubrovnik — MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €14,416.55
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-01

Who pays

Paid · EUR
  1. Ministarstvo vanjskih i europskih poslova04805 €14,416.55 share62%
  2. Dubrovnik €8,840 share38%

Share of this subject’s total of the same stage and currency (€23,256.55) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. JAVNA DIPLOMACIJAT777036€14,416.55 62%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora 2025.
Contracted total2 contracts
16,000*
Paid total4 payments
€23,256.55
Largest contract26 Aug 2025
10,000*
Largest payment31 Jul 2025
€14,416.55

Koncertni nastup prof.dr.h.c.ks Francisco Araiza u sklopu massterclass „Glas kao instrument“

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€23,256.55
Public procurement2Contracted16,000*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €14,416.55 1 record
  2. Dubrovnik €8,840 3 records

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 16,000* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
07/202504805-Ministarstvo vanjskih i europskih poslovaTekuće donacije u novcu
All fields
Domain
payments
Recipient
MV-ART, OBRT ZA IZDAVAČKE DJELATNOSTI I
Recipient type
sole-trader
Recipient OIB
44280504315
Recipient place
DONJA DUBRAVA
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
T777036-JAVNA DIPLOMACIJA
Expense code
3811
Expense type
Tekuće donacije u novcu
14,416.55 EURMinistarstvo financija — Državna riznica
Paid: 2026-01-21DubrovnikMV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ
Recipient type
sole-trader
Recipient OIB (as published)
44280504315
Description
10/MV-ART-honorar M.Vidović/Božićni konc.22.12.
Invoice number
10./01/1
Recipient IBAN (as published)
HR5723400091160750188
Payment reference
HR00 25100-0009
Partner VAT id as printed
HR44280504315
Invoice date
2025-12-22
Due date
2026-01-05
Recipient place
DONJA DUBRAVA
Person type as published
P
Economic classification
32371
Account name
Autorski honorari
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
Programme / activity
18120006 ZIMSKI FESTIVAL
Funding source
11 Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
00004505 Autorski honorari
Payment date
2026-01-21
Amount as printed
5000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,000 EURDubrovnik
Paid: 2025-03-14DubrovnikMV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ
Recipient type
sole-trader
Recipient OIB (as published)
44280504315
Description
usluga
Invoice number
4/P1/1
Recipient IBAN (as published)
HR5723400091160750188
Payment reference
HR00 05032025
Partner VAT id as printed
HR44280504315
Invoice date
2025-02-25
Due date
2025-03-05
Recipient place
DONJA DUBRAVA
Person type as published
P
Economic classification
32399
Account name
Ostale nespomenute usluge
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
00007843 Ostale nespomenute usluge
Payment date
2025-03-14
Amount as printed
2000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,000 EURDubrovnik
Paid: 2025-03-14DubrovnikMV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ
Recipient type
sole-trader
Recipient OIB (as published)
44280504315
Description
usluga
Invoice number
3./P/1/1
Recipient IBAN (as published)
HR5723400091160750188
Payment reference
HR00 032025
Partner VAT id as printed
HR44280504315
Invoice date
2025-02-06
Due date
2025-03-03
Recipient place
DONJA DUBRAVA
Person type as published
P
Economic classification
32399
Account name
Ostale nespomenute usluge
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
00007843 Ostale nespomenute usluge
Payment date
2025-03-14
Amount as printed
1840.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,840 EURDubrovnik

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections