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: 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) HR7623900011101340189 Payment reference HR99 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 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","6.41"],["31111","Plaće za zaposlene","230.65"],["31321","Doprinosi za obvezno zdravstveno osiguranje","37.05"],["31216","Regres za godišnji odmor","0.11"],["31219","Ostali nenavedeni rashodi za zaposlene","13.29"]] Payment date 2025-07-08 Amount as printed 289.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	289.61 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) HR7623900011101340189 Payment reference HR99 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 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","36.85"],["31219","Ostali nenavedeni rashodi za zaposlene","12.62"],["32121","Naknade za prijevoz na posao i s posla","6.12"],["31216","Regres za godišnji odmor","0.25"],["31111","Plaće za zaposlene","230.82"]] Payment date 2025-08-11 Amount as printed 289.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	289.53 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) HR9823900011400051681 Payment reference HR99 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 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","12.62"],["32121","Naknade za prijevoz na posao i s posla","6.12"],["31321","Doprinosi za obvezno zdravstveno osiguranje","36.85"],["31216","Regres za godišnji odmor","0.25"],["31111","Plaće za zaposlene","230.81"]] Payment date 2025-08-11 Amount as printed 289.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	289.52 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) HR9823900011400051681 Payment reference HR99 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","13.1"],["31111","Plaće za zaposlene","221.99"],["32121","Naknade za prijevoz na posao i s posla","6.33"],["31321","Doprinosi za obvezno zdravstveno osiguranje","35.99"],["31216","Regres za godišnji odmor","0.98"]] Payment date 2025-11-11 Amount as printed 283.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.82 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) HR7623900011101340189 Payment reference HR99 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 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","0.98"],["32121","Naknade za prijevoz na posao i s posla","6.33"],["31321","Doprinosi za obvezno zdravstveno osiguranje","35.99"],["31219","Ostali nenavedeni rashodi za zaposlene","13.1"],["31111","Plaće za zaposlene","221.99"]] Payment date 2025-11-11 Amount as printed 283.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	283.82 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) HR7623900011101340189 Payment reference HR99 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","36.02"],["32121","Naknade za prijevoz na posao i s posla","6.32"],["31219","Ostali nenavedeni rashodi za zaposlene","13.07"],["31216","Regres za godišnji odmor","0.21"],["31111","Plaće za zaposlene","222.97"]] Payment date 2025-10-09 Amount as printed 282.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	282.96 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) HR9823900011400051681 Payment reference HR99 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 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","6.32"],["31321","Doprinosi za obvezno zdravstveno osiguranje","36.02"],["31216","Regres za godišnji odmor","0.21"],["31111","Plaće za zaposlene","222.96"],["31219","Ostali nenavedeni rashodi za zaposlene","13.07"]] Payment date 2025-10-09 Amount as printed 282.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	282.95 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) HR7623900011101340189 Payment reference HR99 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","224.37"],["31219","Ostali nenavedeni rashodi za zaposlene","12.33"],["31321","Doprinosi za obvezno zdravstveno osiguranje","36.1"],["32121","Naknade za prijevoz na posao i s posla","5.97"]] Payment date 2025-09-10 Amount as printed 281.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	281.87 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) HR9823900011400051681 Payment reference HR99 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 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","5.97"],["31321","Doprinosi za obvezno zdravstveno osiguranje","36.1"],["31219","Ostali nenavedeni rashodi za zaposlene","12.33"],["31111","Plaće za zaposlene","224.37"]] Payment date 2025-09-10 Amount as printed 281.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	281.87 EUR	Paid	Dubrovnik
Paid: 2025-02-18	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 01 2025 JUBILARNE NAGRADE Invoice number 31903-01253 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25049 Partner VAT id as printed HR52568091667 Invoice date 2025-02-13 Due date 2025-02-13 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 2025-02-18 Amount as printed 280.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	280.06 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) HR5324070001024070003 Payment reference HR17 500310249693 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 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","270.42"],["31213","Darovi","9.58"]] Payment date 2025-12-12 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	280 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 01/2026 OBRAČUN PO ISPRAVACIMA PLAĆE Invoice number 31903-012026-2 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-26043 Partner VAT id as printed HR52568091667 Invoice date 2026-02-26 Due date 2026-02-26 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","23.57"],["31111","Plaće za zaposlene","218.27"]] Payment date 2026-02-26 Amount as printed 277.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	277.85 EUR	Paid	Dubrovnik
Paid: 2026-08-13	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 07 2026 OBRAČUN OTPREMNINE I POMOĆI Invoice number 2026-MK-01149 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 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","1.64"],["31321","Doprinosi za obvezno zdravstveno osiguranje","2.33"],["31219","Ostali nenavedeni rashodi za zaposlene","3.53"],["31214","Otpremnine","254.49"],["31111","Plaće za zaposlene","14.13"]] Payment date 2026-08-13 Amount as printed 276.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	276.12 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) 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 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","5.87"],["31321","Doprinosi za obvezno zdravstveno osiguranje","35.37"],["31219","Ostali nenavedeni rashodi za zaposlene","12.08"],["31111","Plaće za zaposlene","217.05"],["31216","Regres za godišnji odmor","0.13"]] Payment date 2026-06-10 Amount as printed 275.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	275.65 EUR	Paid	Dubrovnik
Paid: 2025-03-05	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 02/2024 UGOVOR O DJELU I. DOMINIKOVIĆ Invoice number 02-2025-2 Recipient IBAN (as published) HR5024070003104680869 Payment reference HR69 40002-52568091667-130 Partner VAT id as printed HR52568091667 Invoice date 2025-03-05 Due date 2025-03-05 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 2025-03-05 Amount as printed 273.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.05 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) HR4524070001300041743 Payment reference HR00 31024-3205258203 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 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","5.74"],["31216","Regres za godišnji odmor","0.38"],["31219","Ostali nenavedeni rashodi za zaposlene","11.82"],["31321","Doprinosi za obvezno zdravstveno osiguranje","34.96"],["31111","Plaće za zaposlene","213.96"]] Payment date 2026-02-12 Amount as printed 271.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	271.48 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) HR2324070001100019894 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 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","0.2"],["32121","Naknade za prijevoz na posao i s posla","5.98"],["31321","Doprinosi za obvezno zdravstveno osiguranje","34.12"],["31219","Ostali nenavedeni rashodi za zaposlene","12.38"],["31111","Plaće za zaposlene","211.18"]] Payment date 2025-10-09 Amount as printed 268.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	268 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) HR2324070001100019894 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 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","0.93"],["31111","Plaće za zaposlene","209.62"],["31219","Ostali nenavedeni rashodi za zaposlene","12.37"],["31321","Doprinosi za obvezno zdravstveno osiguranje","33.98"],["32121","Naknade za prijevoz na posao i s posla","5.98"]] Payment date 2025-11-11 Amount as printed 268.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	268 EUR	Paid	Dubrovnik
Paid: 2026-08-13	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 07 2026 OBRAČUN OTPREMNINE I POMOĆI Invoice number 2026-MK-01149 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26225 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 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","1.57"],["31111","Plaće za zaposlene","13.58"],["31214","Otpremnine","244.51"],["31219","Ostali nenavedeni rashodi za zaposlene","3.39"],["31321","Doprinosi za obvezno zdravstveno osiguranje","2.24"]] Payment date 2026-08-13 Amount as printed 265.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	265.29 EUR	Paid	Dubrovnik
Paid: 2026-09-09	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 08 2026 OBRAČUN PLAĆE Invoice number 2026-MK-01296 Recipient IBAN (as published) HR2610010051726812005 Payment reference HR68 1880-52568091667-26252 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 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","5.21"],["31219","Ostali nenavedeni rashodi za zaposlene","10.75"],["31111","Plaće za zaposlene","208.68"],["31321","Doprinosi za obvezno zdravstveno osiguranje","34.01"]] Payment date 2026-09-09 Amount as printed 262.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	262.75 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 01 2026 JUBILARNE NAGRADE Invoice number 31903-012026-4 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26058 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 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 2026-02-27 Amount as printed 259.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259.97 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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 2025 OBRAČUN PLAĆE Invoice number 31903-052025-1 Recipient IBAN (as published) HR9823900011400051681 Payment reference HR99 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 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","32.9"],["31111","Plaće za zaposlene","205.09"],["31216","Regres za godišnji odmor","0.02"],["31219","Ostali nenavedeni rashodi za zaposlene","13.17"],["32121","Naknade za prijevoz na posao i s posla","6.35"]] Payment date 2025-06-10 Amount as printed 259.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259.96 EUR	Paid	Dubrovnik
Paid: 2025-06-10	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 2025 OBRAČUN PLAĆE Invoice number 31903-052025-1 Recipient IBAN (as published) HR7623900011101340189 Payment reference HR99 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 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","0.02"],["32121","Naknade za prijevoz na posao i s posla","6.35"],["31111","Plaće za zaposlene","205.09"],["31321","Doprinosi za obvezno zdravstveno osiguranje","32.9"],["31219","Ostali nenavedeni rashodi za zaposlene","13.17"]] Payment date 2025-06-10 Amount as printed 259.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259.96 EUR	Paid	Dubrovnik
Paid: 2025-05-09	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 04 2025 OBRAČUN PLAĆE Invoice number 31903-042025-1 Recipient IBAN (as published) HR7623900011101340189 Payment reference HR99 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 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","13.14"],["32121","Naknade za prijevoz na posao i s posla","6.35"],["31111","Plaće za zaposlene","202.88"],["31216","Regres za godišnji odmor","0.51"],["31321","Doprinosi za obvezno zdravstveno osiguranje","32.49"]] Payment date 2025-05-09 Amount as printed 258.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	258.04 EUR	Paid	Dubrovnik
Paid: 2025-05-09	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 04 2025 OBRAČUN PLAĆE Invoice number 31903-042025-1 Recipient IBAN (as published) HR9823900011400051681 Payment reference HR99 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 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","32.49"],["31111","Plaće za zaposlene","202.87"],["31216","Regres za godišnji odmor","0.51"],["31219","Ostali nenavedeni rashodi za zaposlene","13.14"],["32121","Naknade za prijevoz na posao i s posla","6.35"]] Payment date 2025-05-09 Amount as printed 258.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	258.03 EUR	Paid	Dubrovnik
Paid: 2025-04-03	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 03 2025 UG. O DJELU - I. DOMINIKOVIĆ Invoice number 31903-0325-322 Recipient IBAN (as published) HR5024070003104680869 Payment reference HR69 40002-52568091667-130 Partner VAT id as printed HR52568091667 Invoice date 2025-03-31 Due date 2025-03-31 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 2025-04-03 Amount as printed 254.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254 EUR	Paid	Dubrovnik
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) HR7610010051700036001 Payment reference HR68 2283-52568091667-26104 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 250.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	250.98 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) HR3110010051719812007 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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 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) HR2610010051726812005 Payment reference HR68 1880-52568091667-25223 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 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","5.27"],["31111","Plaće za zaposlene","198.66"],["31216","Regres za godišnji odmor","0.21"],["31219","Ostali nenavedeni rashodi za zaposlene","10.86"],["31321","Doprinosi za obvezno zdravstveno osiguranje","31.72"]] Payment date 2025-08-11 Amount as printed 249.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	249.19 EUR	Paid	Dubrovnik
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB 52568091667 Recipient seat DUBROVNIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	245.88 EUR	Paid	Ministarstvo financija — Državna riznica
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) HR7623900011101340189 Payment reference HR99 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","6.15"],["31111","Plaće za zaposlene","192.96"],["31219","Ostali nenavedeni rashodi za zaposlene","12.71"],["31321","Doprinosi za obvezno zdravstveno osiguranje","30.91"]] Payment date 2025-03-10 Amount as printed 244.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.86 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) HR9823900011400051681 Payment reference HR99 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 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","12.71"],["32121","Naknade za prijevoz na posao i s posla","6.15"],["31321","Doprinosi za obvezno zdravstveno osiguranje","30.91"],["31111","Plaće za zaposlene","192.95"]] Payment date 2025-03-10 Amount as printed 244.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.85 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) HR7310010051709812006 Payment reference HR68 1880-52568091667-25135 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 244.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.51 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) HR7623900011101340189 Payment reference HR99 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 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","192.28"],["31219","Ostali nenavedeni rashodi za zaposlene","12.6"],["31321","Doprinosi za obvezno zdravstveno osiguranje","30.81"],["32121","Naknade za prijevoz na posao i s posla","6.09"],["31216","Regres za godišnji odmor","0.22"]] Payment date 2025-02-10 Amount as printed 244.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.45 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) HR9823900011400051681 Payment reference HR99 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","12.6"],["31111","Plaće za zaposlene","192.27"],["31216","Regres za godišnji odmor","0.22"],["31321","Doprinosi za obvezno zdravstveno osiguranje","30.81"],["32121","Naknade za prijevoz na posao i s posla","6.09"]] Payment date 2025-02-10 Amount as printed 244.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.44 EUR	Paid	Dubrovnik
Paid: 2025-04-10	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 2025 OBRAČUN PLAĆE Invoice number 31903-032025-1 Recipient IBAN (as published) HR7623900011101340189 Payment reference HR99 Partner VAT id as printed HR52568091667 Invoice date 2025-03-31 Due date 2025-03-31 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","191.73"],["31216","Regres za godišnji odmor","0.1"],["31219","Ostali nenavedeni rashodi za zaposlene","12.59"],["31321","Doprinosi za obvezno zdravstveno osiguranje","30.71"],["32121","Naknade za prijevoz na posao i s posla","6.09"]] Payment date 2025-04-10 Amount as printed 243.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.84 EUR	Paid	Dubrovnik
Paid: 2025-04-10	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 2025 OBRAČUN PLAĆE Invoice number 31903-032025-1 Recipient IBAN (as published) HR9823900011400051681 Payment reference HR99 Partner VAT id as printed HR52568091667 Invoice date 2025-03-31 Due date 2025-03-31 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, 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","6.09"],["31216","Regres za godišnji odmor","0.1"],["31219","Ostali nenavedeni rashodi za zaposlene","12.59"],["31321","Doprinosi za obvezno zdravstveno osiguranje","30.71"],["31111","Plaće za zaposlene","191.72"]] Payment date 2025-04-10 Amount as printed 243.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.83 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) HR7310010051709812006 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","127.39"],["31214","Otpremnine","116.36"]] Payment date 2025-09-15 Amount as printed 243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	243.75 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) HR7610010051700036001 Payment reference HR68 2283-52568091667-25286 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 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","30.53"],["31214","Otpremnine","109.05"],["31212","Nagrade","100.51"]] Payment date 2025-10-13 Amount as printed 240.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	240.09 EUR	Paid	Dubrovnik
Paid: 2026-06-12	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 2026 Obračun pomoći - 2. dio Invoice number 2026-MK-00794 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-26163 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 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 Payment date 2026-06-12 Amount as printed 240.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	240.02 EUR	Paid	Dubrovnik

Menu

Appearance

Language

DJEČJI VRTIĆI DUBROVNIK