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.

1,172 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: 2026-04-14	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 03 2026 Oračun jubilarne nagrade Invoice number 2026-MK-00464 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-26104 Partner VAT id as printed HR52568091667 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2026-04-14 Amount as printed 752.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	752.93 EUR	Paid	Dubrovnik
Paid: 2025-08-27	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 LJETNI KAMP 2025. Invoice number 31903-072025-311 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1945-52568091667-25239 Partner VAT id as printed HR52568091667 Invoice date 2025-08-19 Due date 2025-08-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010505 Ugovori o djelu Payment date 2025-08-27 Amount as printed 752.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.5 EUR	Paid	Dubrovnik
Paid: 2025-01-09	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 OBRAČUN PLAĆE Invoice number 31903-12-2024-1 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 1224 Partner VAT id as printed HR52568091667 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31216 Account name Regres za godišnji odmor Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003763 Regres za godišnji odmor Breakdown by account [["31216","Regres za godišnji odmor","0.32"],["31219","Ostali nenavedeni rashodi za zaposlene","38.4"],["31321","Doprinosi za obvezno zdravstveno osiguranje","94.87"],["32121","Naknade za prijevoz na posao i s posla","18.54"],["31111","Plaće za zaposlene","589.86"]] Payment date 2025-01-09 Amount as printed 750.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	750.98 EUR	Paid	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 05 2026 OBRAČUN PLAĆE Invoice number 2026-MK-00743 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR99 Partner VAT id as printed HR52568091667 Invoice date 2026-05-31 Due date 2026-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003918 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","15.95"],["31219","Ostali nenavedeni rashodi za zaposlene","32.83"],["31216","Regres za godišnji odmor","0.35"],["31111","Plaće za zaposlene","589.84"],["31321","Doprinosi za obvezno zdravstveno osiguranje","96.13"]] Payment date 2026-06-10 Amount as printed 749.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	749.1 EUR	Paid	Dubrovnik
Paid: 2026-01-14	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 2025 OBRAČUN PLAĆE Invoice number 31903-122025-1 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 1225 Partner VAT id as printed HR52568091667 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","94.77"],["31111","Plaće za zaposlene","581.78"],["31216","Regres za godišnji odmor","0.53"],["31219","Ostali nenavedeni rashodi za zaposlene","33.1"],["32121","Naknade za prijevoz na posao i s posla","16.05"]] Payment date 2026-01-14 Amount as printed 743.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	743.01 EUR	Paid	Dubrovnik
Paid: 2025-03-18	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 02 2025 JUBILARNA NAGRADA Invoice number 31903-022025-3 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-25077 Partner VAT id as printed HR52568091667 Invoice date 2025-02-28 Due date 2025-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-03-18 Amount as printed 734.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	734.77 EUR	Paid	Dubrovnik
Paid: 2025-03-10	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 02/2025 PLAĆA Invoice number 31903-022025-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-02-28 Due date 2025-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003918 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","18.44"],["31321","Doprinosi za obvezno zdravstveno osiguranje","92.75"],["31219","Ostali nenavedeni rashodi za zaposlene","38.15"],["31111","Plaće za zaposlene","578.9"]] Payment date 2025-03-10 Amount as printed 734.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	734.6 EUR	Paid	Dubrovnik
Paid: 2026-04-10	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 03 2026 OBRAČUN PLAĆE Invoice number 2026-MK-00434 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR99 Partner VAT id as printed HR52568091667 Invoice date 2026-03-31 Due date 2026-04-09 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003703 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","575.46"],["31216","Regres za godišnji odmor","0.51"],["31219","Ostali nenavedeni rashodi za zaposlene","32.31"],["31321","Doprinosi za obvezno zdravstveno osiguranje","93.75"],["32121","Naknade za prijevoz na posao i s posla","15.73"]] Payment date 2026-04-10 Amount as printed 734.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	734.48 EUR	Paid	Dubrovnik
Paid: 2025-10-10	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 09 2025 POMOĆI, OTPREMNINA, JUBILARNA NAGRADA Invoice number 31903-092025-2 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-25283 Partner VAT id as printed HR52568091667 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31214 Account name Otpremnine Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003747 Otpremnine Breakdown by account [["31214","Otpremnine","332.25"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","93.02"],["31212","Nagrade","306.23"]] Payment date 2025-10-10 Amount as printed 731.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	731.5 EUR	Paid	Dubrovnik
Paid: 2025-06-23	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 05 2025 MONTESSORI DODATAK Invoice number 31903-052025-323 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-06-23 Due date 2025-06-23 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008382 Ostali nenavedeni rashodi za zaposlene Payment date 2025-06-23 Amount as printed 730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	730 EUR	Paid	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 04 2026 Obračun plaće Invoice number 2026-MK-00595 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR99 Partner VAT id as printed HR52568091667 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","92.84"],["32121","Naknade za prijevoz na posao i s posla","15.66"],["31219","Ostali nenavedeni rashodi za zaposlene","32.19"],["31216","Regres za godišnji odmor","0.17"],["31111","Plaće za zaposlene","569.96"]] Payment date 2026-05-13 Amount as printed 729.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	729.63 EUR	Paid	Dubrovnik
Paid: 2026-03-12	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 Obračun plaće za 02/2026 Invoice number 2026-MK-00252 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR99 Partner VAT id as printed HR52568091667 Invoice date 2026-02-28 Due date 2026-03-11 Recipient seat DUBROVNIK Person type as published P Economic classification 31216 Account name Regres za godišnji odmor Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003763 Regres za godišnji odmor Breakdown by account [["31216","Regres za godišnji odmor","0.52"],["31219","Ostali nenavedeni rashodi za zaposlene","32.21"],["31111","Plaće za zaposlene","571.63"],["31321","Doprinosi za obvezno zdravstveno osiguranje","93.15"],["32121","Naknade za prijevoz na posao i s posla","15.64"]] Payment date 2026-03-12 Amount as printed 729.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	729.37 EUR	Paid	Dubrovnik
Paid: 2025-07-04	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 31903-23-3 Partner VAT id as printed HR52568091667 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat DUBROVNIK Person type as published P Payment date 2025-07-04 Amount as printed 722.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.18 EUR	Paid	Dubrovnik
Paid: 2025-10-13	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 09 2025 POMOĆI, OTPREMNINA, JUBILARNA NAGRADA Invoice number 31903-092025-2 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-25286 Partner VAT id as printed HR52568091667 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31214 Account name Otpremnine Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003747 Otpremnine Breakdown by account [["31214","Otpremnine","327.15"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","91.59"],["31212","Nagrade","301.53"]] Payment date 2025-10-13 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	720.27 EUR	Paid	Dubrovnik
Paid: 2025-01-15	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 JUBILARNE NAGRADE Invoice number 31903-12243 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-25015 Partner VAT id as printed HR52568091667 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-01-15 Amount as printed 717.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	717.36 EUR	Paid	Dubrovnik
Paid: 2026-02-12	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 01 2026 OBRAČUN PLAĆE Invoice number 31903-012026-1 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 0126 Partner VAT id as printed HR52568091667 Invoice date 2026-01-31 Due date 2026-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003769 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","31.08"],["32121","Naknade za prijevoz na posao i s posla","15.09"],["31111","Plaće za zaposlene","562.59"],["31321","Doprinosi za obvezno zdravstveno osiguranje","91.93"],["31216","Regres za godišnji odmor","1.01"]] Payment date 2026-02-12 Amount as printed 713.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	713.83 EUR	Paid	Dubrovnik
Paid: 2025-03-18	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 02 2025 JUBILARNA NAGRADA Invoice number 31903-022025-3 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-25077 Partner VAT id as printed HR52568091667 Invoice date 2025-02-28 Due date 2025-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-03-18 Amount as printed 712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	712.5 EUR	Paid	Dubrovnik
Paid: 2025-09-15	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 08 2025 POMOĆI I OTPREMNINA Invoice number 31903-082025-2 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1880-52568091667-25258 Partner VAT id as printed HR52568091667 Invoice date 2025-08-31 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","370.4"],["31214","Otpremnine","338.35"]] Payment date 2025-09-15 Amount as printed 708.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	708.75 EUR	Paid	Dubrovnik
Paid: 2026-01-20	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 2025 OBRAČUN POMOĆI, OTPREMNINA , BOŽIĆNICA Invoice number 31903-122025-3 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26020 Partner VAT id as printed HR52568091667 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","258.38"],["31214","Otpremnine","426.96"],["31219","Ostali nenavedeni rashodi za zaposlene","15.77"]] Payment date 2026-01-20 Amount as printed 701.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	701.1 EUR	Paid	Dubrovnik
Paid: 2025-01-15	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 JUBILARNE NAGRADE Invoice number 31903-12243 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-25015 Partner VAT id as printed HR52568091667 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-01-15 Amount as printed 695.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	695.62 EUR	Paid	Dubrovnik
Paid: 2025-09-10	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 08 2025 OBRAČUN PLAĆE Invoice number 31903-082025-1 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 0825 Partner VAT id as printed HR52568091667 Invoice date 2025-08-31 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","88.37"],["32121","Naknade za prijevoz na posao i s posla","14.62"],["31111","Plaće za zaposlene","549.19"],["31219","Ostali nenavedeni rashodi za zaposlene","30.17"]] Payment date 2025-09-10 Amount as printed 689.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	689.93 EUR	Paid	Dubrovnik
Paid: 2025-12-10	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 11 2025 OBRAČUN PLAĆA Invoice number 31903-112025-2 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 1125 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003918 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","15.63"],["31111","Plaće za zaposlene","534.33"],["31213","Darovi","0.18"],["31216","Regres za godišnji odmor","1.58"],["31219","Ostali nenavedeni rashodi za zaposlene","32.43"],["31321","Doprinosi za obvezno zdravstveno osiguranje","87.04"]] Payment date 2025-12-10 Amount as printed 684.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	684.59 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 06 2026 OBRAČUN POMOĆI Invoice number 2026-MK-00947 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26196 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","8.73"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","620.56"],["31111","Plaće za zaposlene","52.92"]] Payment date 2026-07-15 Amount as printed 682.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	682.21 EUR	Paid	Dubrovnik
Paid: 2025-08-27	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 LJETNI KAMP 2025. Invoice number 31903-072025-311 Recipient IBAN (as published) HR2524070003105064566 Payment reference HR69 40002-52568091667-130 Partner VAT id as printed HR52568091667 Invoice date 2025-08-19 Due date 2025-08-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010505 Ugovori o djelu Payment date 2025-08-27 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Dubrovnik
Paid: 2025-03-21	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 02 2025 MONTESSORI DODATAK Invoice number 02-2025-3 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-03-21 Due date 2025-03-21 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008382 Ostali nenavedeni rashodi za zaposlene Payment date 2025-03-21 Amount as printed 676.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	676.92 EUR	Paid	Dubrovnik
Paid: 2026-03-23	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 02 2026 MONTESSORI DODATAK Invoice number 31903-022026-321 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-03-23 Due date 2026-03-23 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008382 Ostali nenavedeni rashodi za zaposlene Payment date 2026-03-23 Amount as printed 676.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	676.92 EUR	Paid	Dubrovnik
Paid: 2025-11-11	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 10 2025 OBRAČUN PLAĆE Invoice number 31903-102025-1 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 1025 Partner VAT id as printed HR52568091667 Invoice date 2025-10-31 Due date 2025-10-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003769 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","31.15"],["31216","Regres za godišnji odmor","2.34"],["31111","Plaće za zaposlene","527.99"],["32121","Naknade za prijevoz na posao i s posla","15.05"],["31321","Doprinosi za obvezno zdravstveno osiguranje","85.59"]] Payment date 2025-11-11 Amount as printed 675.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	675.03 EUR	Paid	Dubrovnik
Paid: 2025-10-09	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 09 2025 OBRAČUN PLAĆE Invoice number 31903-092025-1 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 0925 Partner VAT id as printed HR52568091667 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","85.71"],["31219","Ostali nenavedeni rashodi za zaposlene","31.11"],["32121","Naknade za prijevoz na posao i s posla","15.03"],["31216","Regres za godišnji odmor","0.51"],["31111","Plaće za zaposlene","530.54"]] Payment date 2025-10-09 Amount as printed 673.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	673.28 EUR	Paid	Dubrovnik
Paid: 2025-09-10	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 08 2025 OBRAČUN PLAĆE Invoice number 31903-082025-1 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 0825 Partner VAT id as printed HR52568091667 Invoice date 2025-08-31 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003703 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","533.33"],["32121","Naknade za prijevoz na posao i s posla","14.2"],["31321","Doprinosi za obvezno zdravstveno osiguranje","85.82"],["31219","Ostali nenavedeni rashodi za zaposlene","29.3"]] Payment date 2025-09-10 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	670 EUR	Paid	Dubrovnik
Paid: 2025-03-18	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 02 2025 JUBILARNA NAGRADA Invoice number 31903-022025-3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-25077 Partner VAT id as printed HR52568091667 Invoice date 2025-02-28 Due date 2025-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-03-18 Amount as printed 667.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	667.97 EUR	Paid	Dubrovnik
Paid: 2025-07-08	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 06 2026 OBRAČUN PLAĆE Invoice number 31903-062025-1 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 0625 Partner VAT id as printed HR52568091667 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003703 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","529.82"],["31216","Regres za godišnji odmor","0.26"],["31219","Ostali nenavedeni rashodi za zaposlene","30.53"],["31321","Doprinosi za obvezno zdravstveno osiguranje","85.11"],["32121","Naknade za prijevoz na posao i s posla","14.73"]] Payment date 2025-07-08 Amount as printed 665.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	665.26 EUR	Paid	Dubrovnik
Paid: 2026-05-04	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 04 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00558 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-05-04 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665 EUR	Paid	Dubrovnik
Paid: 2026-06-01	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 05 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00709 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-05-31 Due date 2026-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-06-01 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665 EUR	Paid	Dubrovnik
Paid: 2026-08-03	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 07 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-01062 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-07-31 Due date 2026-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-08-03 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665 EUR	Paid	Dubrovnik
Paid: 2026-09-02	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 08 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-01275 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-08-31 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-09-02 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665 EUR	Paid	Dubrovnik
Paid: 2025-12-12	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 2025 POMOĆ I DAR DJECI ZA SV. NIKOLU (DODATNI) Invoice number 31903-112025-3 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-25346 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31213 Account name Darovi Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003742 Darovi Breakdown by account [["31213","Darovi","22.57"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","637.35"]] Payment date 2025-12-12 Amount as printed 659.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	659.92 EUR	Paid	Dubrovnik
Paid: 2025-01-15	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 JUBILARNE NAGRADE Invoice number 31903-12243 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-25015 Partner VAT id as printed HR52568091667 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-01-15 Amount as printed 652.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	652.15 EUR	Paid	Dubrovnik
Paid: 2026-04-23	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 03 2026 MONTESSORI DODATAK Invoice number 2026-MK-00505 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-04-01 Due date 2026-04-23 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008382 Ostali nenavedeni rashodi za zaposlene Payment date 2026-04-23 Amount as printed 650.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	650.36 EUR	Paid	Dubrovnik
Paid: 2025-01-14	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 OBRAĆUN POMOĆI, OPREMNINA I REGRES Invoice number 31903-122024-2 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25014 Partner VAT id as printed HR52568091667 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31214 Account name Otpremnine Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003747 Otpremnine Breakdown by account [["31214","Otpremnine","370.36"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","272.34"],["31216","Regres za godišnji odmor","6.14"]] Payment date 2025-01-14 Amount as printed 648.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	648.84 EUR	Paid	Dubrovnik
Paid: 2025-08-11	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 07 2025 OBRAČUN PLAĆE Invoice number 31903-072025-1 Recipient IBAN (as published) HR8823600001102178649 Payment reference HR00 0725 Partner VAT id as printed HR52568091667 Invoice date 2025-07-31 Due date 2025-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003703 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","511.66"],["32121","Naknade za prijevoz na posao i s posla","13.57"],["31321","Doprinosi za obvezno zdravstveno osiguranje","81.7"],["31219","Ostali nenavedeni rashodi za zaposlene","27.97"],["31216","Regres za godišnji odmor","0.55"]] Payment date 2025-08-11 Amount as printed 641.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	641.81 EUR	Paid	Dubrovnik

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DJEČJI VRTIĆI DUBROVNIK