InstitutionReceives public money

DJEČJI VRTIĆI DUBROVNIK

OIB 52568091667

Receives

Paid · EUR: €28,916,772.11

Records: 1,172
Payers: 2
Years: 2024–2026
Sources: 17

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.

Now

source

Received in the last 12 covered months

€837.18

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record18 Sept 2026 · Paid: €11,996.50

Dubrovnik — DJEČJI VRTIĆI DUBROVNIK

Paid total1,172 payments: €28,916,772.11
Largest payment29 Nov 2024: €763,500

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €328.50
May 2025: €0
Jun 2025: €0
Jul 2025: €328.50
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €245.88
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €197.10
May 2026: €197.10
Jun 2026: €0
Jul 2026: €197.10
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Dubrovnik €28,915,277.93 share100%
Proračunski korisnici u socijalnoj skrbi08660 €1,494.18 share0%

Share of this subject’s total of the same stage and currency (€28,916,772.11) · 2 other parties. All connections

For what

Programme

18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI€11,953,596.06 41%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	1,172	Paid€28,916,772.11

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Dubrovnik €28,915,277.93 1,166 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,494.18 6 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-29	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 11/24 Zahtjev za isplatom sredstava Invoice number 11-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 11-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-11-13 Due date 2024-11-30 Recipient seat DUBROVNIK Person type as published P Payment date 2024-11-29 Amount as printed 763500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763,500 EUR	Dubrovnik
Paid: 2024-12-31	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12-2024 ZAHTJEV ZA ISPLATOM SREDSTAVA Invoice number 12-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 12-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-12-17 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Payment date 2024-12-31 Amount as printed 701650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701,650 EUR	Dubrovnik
Paid: 2026-07-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-062026-2 Partner VAT id as printed HR52568091667 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat DUBROVNIK Person type as published P Payment date 2026-07-10 Amount as printed 614961.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614,961.68 EUR	Dubrovnik
Paid: 2026-06-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-052026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat DUBROVNIK Person type as published P Payment date 2026-06-10 Amount as printed 588652.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588,652.98 EUR	Dubrovnik
Paid: 2026-08-11	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-072026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-08-10 Due date 2026-08-10 Recipient seat DUBROVNIK Person type as published P Payment date 2026-08-11 Amount as printed 588036.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588,036.29 EUR	Dubrovnik
Paid: 2026-05-13	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-042026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-05-11 Due date 2026-05-11 Recipient seat DUBROVNIK Person type as published P Payment date 2026-05-13 Amount as printed 587018.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587,018.86 EUR	Dubrovnik

All such records →All records (1,172) →

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