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: 2026-07-15	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) HR5324070001024070003 Payment reference HR17 500310249693 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","5.71"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","405.97"],["31111","Plaće za zaposlene","34.62"]] Payment date 2026-07-15 Amount as printed 446.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	446.3 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) HR5324070001024070003 Payment reference HR17 500310249693 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 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","0.36"],["31111","Plaće za zaposlene","339.52"],["31219","Ostali nenavedeni rashodi za zaposlene","18.56"],["31321","Doprinosi za obvezno zdravstveno osiguranje","54.21"],["32121","Naknade za prijevoz na posao i s posla","9.01"]] Payment date 2025-08-11 Amount as printed 425.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	425.89 EUR	Paid	Dubrovnik
Paid: 2025-08-22	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 31903-072025-4 Partner VAT id as printed HR52568091667 Invoice date 2025-08-20 Due date 2025-08-20 Recipient seat DUBROVNIK Person type as published P Payment date 2025-08-22 Amount as printed 425.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.34 EUR	Paid	Dubrovnik
Paid: 2026-07-17	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 jubilarne nagrade za 06/2026 - 2.dio Invoice number 2026-MK-00962 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-26198 Partner VAT id as printed HR52568091667 Invoice date 2026-07-01 Due date 2026-07-01 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 2026-07-17 Amount as printed 420.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420.56 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) HR2324070001100019894 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 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","53.06"],["31219","Ostali nenavedeni rashodi za zaposlene","21.47"],["31216","Regres za godišnji odmor","0.18"],["31111","Plaće za zaposlene","329.89"],["32121","Naknade za prijevoz na posao i s posla","10.37"]] Payment date 2025-01-09 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420 EUR	Paid	Dubrovnik
Paid: 2025-02-10	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 PLAĆA ZA SIJEČANJ 2025 Invoice number 01-2025 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 0125 Partner VAT id as printed HR52568091667 Invoice date 2025-02-07 Due date 2025-02-07 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","21.66"],["31111","Plaće za zaposlene","330.36"],["32121","Naknade za prijevoz na posao i s posla","10.46"],["31216","Regres za godišnji odmor","0.38"],["31321","Doprinosi za obvezno zdravstveno osiguranje","52.94"]] Payment date 2025-02-10 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420 EUR	Paid	Dubrovnik
Paid: 2026-05-19	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 pomoći Invoice number 2026-MK-00629 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26139 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","14.29"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","315.33"],["31111","Plaće za zaposlene","86.62"]] Payment date 2026-05-19 Amount as printed 416.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	416.24 EUR	Paid	Dubrovnik
Paid: 2026-07-17	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 jubilarne nagrade za 06/2026 - 2.dio Invoice number 2026-MK-00962 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26198 Partner VAT id as printed HR52568091667 Invoice date 2026-07-01 Due date 2026-07-01 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 2026-07-17 Amount as printed 407.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	407.81 EUR	Paid	Dubrovnik
Paid: 2026-09-15	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 2026 OBRAČUN POMOĆI I OTPREMNINE Invoice number 2026-MK-01337 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26258 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 31214 Account name Otpremnine 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 00003747 Otpremnine Breakdown by account [["31214","Otpremnine","248.91"],["31216","Regres za godišnji odmor","13.59"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","145.08"]] Payment date 2026-09-15 Amount as printed 407.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	407.58 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) HR5324070001024070003 Payment reference HR17 500310249693 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 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","0.28"],["31111","Plaće za zaposlene","319.2"],["32121","Naknade za prijevoz na posao i s posla","8.72"],["31321","Doprinosi za obvezno zdravstveno osiguranje","52"],["31219","Ostali nenavedeni rashodi za zaposlene","17.92"]] Payment date 2026-04-10 Amount as printed 407.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	407.41 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) HR5423400091510906468 Payment reference HR00 28017-5304204 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 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","8.76"],["31321","Doprinosi za obvezno zdravstveno osiguranje","51.73"],["31219","Ostali nenavedeni rashodi za zaposlene","18.06"],["31216","Regres za godišnji odmor","0.29"],["31111","Plaće za zaposlene","317.53"]] Payment date 2026-01-14 Amount as printed 405.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	405.53 EUR	Paid	Dubrovnik
Paid: 2025-11-19	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 POMOĆ I PL. GODIŠNJI Invoice number 31903-102025-2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 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","354.03"],["31321","Doprinosi za obvezno zdravstveno osiguranje","6.99"],["31111","Plaće za zaposlene","42.33"]] Payment date 2025-11-19 Amount as printed 403.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	403.35 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) HR5324070001024070003 Payment reference HR17 500310249693 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 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","0.28"],["31111","Plaće za zaposlene","313.2"],["32121","Naknade za prijevoz na posao i s posla","8.64"],["31321","Doprinosi za obvezno zdravstveno osiguranje","51.02"],["31219","Ostali nenavedeni rashodi za zaposlene","17.82"]] Payment date 2026-01-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 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) HR5324070001024070003 Payment reference HR17 500310249693 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 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","17.66"],["31111","Plaće za zaposlene","313.49"],["32121","Naknade za prijevoz na posao i s posla","8.58"],["31321","Doprinosi za obvezno zdravstveno osiguranje","51.08"],["31216","Regres za godišnji odmor","0.28"]] Payment date 2026-03-12 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Dubrovnik
Paid: 2026-09-15	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 2026 OBRAČUN POMOĆI I OTPREMNINE Invoice number 2026-MK-01337 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 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","13.34"],["31214","Otpremnine","244.28"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","142.39"]] Payment date 2026-09-15 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Dubrovnik
Paid: 2025-12-09	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 10 2025 MONTESSORI DODATAK Invoice number 31903-102025-323 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-12-09 Due date 2025-12-09 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 2025-12-09 Amount as printed 399.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	399.24 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) HR7610010051700036001 Payment reference HR68 2283-52568091667-25258 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","206.52"],["31214","Otpremnine","188.64"]] Payment date 2025-09-15 Amount as printed 395.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	395.16 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) HR5324070001024070003 Payment reference HR17 500310249693 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 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","309.4"],["32121","Naknade za prijevoz na posao i s posla","8.77"],["31219","Ostali nenavedeni rashodi za zaposlene","18.14"],["31216","Regres za godišnji odmor","0.3"],["31321","Doprinosi za obvezno zdravstveno osiguranje","49.99"]] Payment date 2025-10-09 Amount as printed 392.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	392.65 EUR	Paid	Dubrovnik
Paid: 2025-12-18	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 11 2025 - 2. OBRAČUN PLAĆE (NEOPRAVDANI IZOSTANAK) Invoice number 31903-112025-5 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-25352 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 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","176.67"],["31111","Plaće za zaposlene","214.14"]] Payment date 2025-12-18 Amount as printed 390.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	390.81 EUR	Paid	Dubrovnik
Paid: 2026-02-26	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 01/2025 OBRAČUN POMOĆI, OTPREMNINE I DODATKA NA PLAĆU Invoice number 31903-012025-3 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 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","194.78"],["31111","Plaće za zaposlene","15.47"],["31214","Otpremnine","175.89"]] Payment date 2026-02-26 Amount as printed 388.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	388.69 EUR	Paid	Dubrovnik
Paid: 2026-07-16	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 JUBILARNE NAGRADE Invoice number 2026-MK-00950 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1880-52568091667-26197 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 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 2026-07-16 Amount as printed 386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	386.25 EUR	Paid	Dubrovnik
Paid: 2026-02-26	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 01/2025 OBRAČUN POMOĆI, OTPREMNINE I DODATKA NA PLAĆU Invoice number 31903-012025-3 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26057 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 31214 Account name Otpremnine 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 00003747 Otpremnine Breakdown by account [["31214","Otpremnine","174.11"],["31111","Plaće za zaposlene","15.32"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","192.81"]] Payment date 2026-02-26 Amount as printed 384.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	384.76 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) HR2510010051759812005 Payment reference HR68 1880-52568091667-26100 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","299.92"],["31219","Ostali nenavedeni rashodi za zaposlene","16.84"],["31321","Doprinosi za obvezno zdravstveno osiguranje","48.86"],["32121","Naknade za prijevoz na posao i s posla","8.2"],["31216","Regres za godišnji odmor","0.27"]] Payment date 2026-04-10 Amount as printed 382.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	382.8 EUR	Paid	Dubrovnik
Paid: 2026-07-17	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 jubilarne nagrade za 06/2026 - 2.dio Invoice number 2026-MK-00962 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-26198 Partner VAT id as printed HR52568091667 Invoice date 2026-07-01 Due date 2026-07-01 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 2026-07-17 Amount as printed 382.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	382.32 EUR	Paid	Dubrovnik
Paid: 2025-06-12	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 05 2025 POMOĆI Invoice number 31903-052025-2 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-25163 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 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 Payment date 2025-06-12 Amount as printed 381.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	381.71 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 05 2025 JUBILARNA NAGRADA Invoice number 31903-252025-3 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-25164 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 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 2025-06-13 Amount as printed 379.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379.63 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 04 2025 POMOĆI Invoice number 31903-042025-2 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-25135 Partner VAT id as printed HR52568091667 Invoice date 2025-04-30 Due date 2025-04-30 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 Payment date 2025-05-15 Amount as printed 375.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	375.9 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 2026 Invoice number 2026-HO-01160 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-52568091667-26229 Partner VAT id as printed HR52568091667 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010505 Ugovori o djelu Payment date 2026-08-17 Amount as printed 371.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.25 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) HR2510010051759812005 Payment reference HR68 1880-52568091667-25009 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","0.16"],["31111","Plaće za zaposlene","291.18"],["32121","Naknade za prijevoz na posao i s posla","9.15"],["31321","Doprinosi za obvezno zdravstveno osiguranje","46.83"],["31219","Ostali nenavedeni rashodi za zaposlene","18.95"]] Payment date 2025-01-09 Amount as printed 370.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	370.72 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 05 2025 JUBILARNA NAGRADA Invoice number 31903-252025-3 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-25164 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 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 2025-06-13 Amount as printed 368.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	368.13 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) HR2510010051759812005 Payment reference HR68 1880-52568091667-26043 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 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","46.57"],["31216","Regres za godišnji odmor","0.51"],["32121","Naknade za prijevoz na posao i s posla","7.64"],["31219","Ostali nenavedeni rashodi za zaposlene","15.75"],["31111","Plaće za zaposlene","285.03"]] Payment date 2026-02-12 Amount as printed 361.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	361.65 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 JUBILARNE NAGRADE Invoice number 31903-082025-3 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1880-52568091667-25259 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 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 2025-09-16 Amount as printed 361.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	361.25 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 2026 Invoice number 2026-HO-01160 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-52568091667-26229 Partner VAT id as printed HR52568091667 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010505 Ugovori o djelu Payment date 2026-08-17 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Dubrovnik
Paid: 2025-06-12	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 05 2025 POMOĆI Invoice number 31903-052025-2 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-25163 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 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 Payment date 2025-06-12 Amount as printed 359.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	359.9 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 ZAHTJEV ZA TRANSFEROM Invoice number 31903 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-032026-7 Partner VAT id as printed HR52568091667 Invoice date 2026-05-12 Due date 2026-05-12 Recipient seat DUBROVNIK Person type as published P Payment date 2026-05-13 Amount as printed 357.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.37 EUR	Paid	Dubrovnik
Paid: 2025-12-18	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 11 2025 - 2. OBRAČUN PLAĆE (NEOPRAVDANI IZOSTANAK) Invoice number 31903-112025-5 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-25352 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 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","194.68"],["31321","Doprinosi za obvezno zdravstveno osiguranje","160.61"]] Payment date 2025-12-18 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	355.29 EUR	Paid	Dubrovnik
Paid: 2025-12-15	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 11 2025 JUBILARNE NAGRADE Invoice number 31903-112025-4 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25349 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 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 2025-12-15 Amount as printed 354.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	354.35 EUR	Paid	Dubrovnik
Paid: 2025-06-05	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 UGOV. O DJELU - I. DOMINIKOVIĆ Invoice number 31903-052025-322 Recipient IBAN (as published) HR5024070003104680869 Payment reference HR69 40002-52568091667-130 Partner VAT id as printed HR52568091667 Invoice date 2025-06-05 Due date 2025-06-05 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008978 Ugovori o djelu Payment date 2025-06-05 Amount as printed 349.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.25 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 2026 Invoice number 2026-HO-01160 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-52568091667-26229 Partner VAT id as printed HR52568091667 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu 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 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010505 Ugovori o djelu Payment date 2026-08-17 Amount as printed 346.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.5 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 05 2025 JUBILARNA NAGRADA Invoice number 31903-252025-3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-25164 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 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 2025-06-13 Amount as printed 345.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	345.12 EUR	Paid	Dubrovnik

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DJEČJI VRTIĆI DUBROVNIK