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: 2026-06-11	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 05 2026 OBRAČUN POMOĆI Invoice number 2026-MK-00782 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-26162 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 2026-06-11 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
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 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 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 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 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 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 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) HR2610010051726812005 Payment reference HR68 1880-52568091667-25346 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31213 Account name Darovi Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003742 Darovi Breakdown by account [["31213","Darovi","8.16"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","230.45"]] Payment date 2025-12-12 Amount as printed 238.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	238.61 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) HR7623900011101340189 Payment reference HR99 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 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","12.14"],["32121","Naknade za prijevoz na posao i s posla","5.86"],["31216","Regres za godišnji odmor","0.1"],["31111","Plaće za zaposlene","186.44"],["31321","Doprinosi za obvezno zdravstveno osiguranje","29.99"]] Payment date 2025-01-09 Amount as printed 237.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.37 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) HR9823900011400051681 Payment reference HR99 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 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","12.14"],["31216","Regres za godišnji odmor","0.1"],["31111","Plaće za zaposlene","186.43"],["32121","Naknade za prijevoz na posao i s posla","5.86"],["31321","Doprinosi za obvezno zdravstveno osiguranje","29.99"]] Payment date 2025-01-09 Amount as printed 237.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	237.36 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 07 2026 JUBILARNE NAGRADE Invoice number 2026-MK-01154 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1880-52568091667-26226 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 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 2026-08-14 Amount as printed 236.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	236.25 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 07 2025 DRUGI OBRAČUN PLAĆE (PREKOVREMENI RAD) Invoice number 31903-072025-4 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 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","200.57"],["31321","Doprinosi za obvezno zdravstveno osiguranje","33.09"]] Payment date 2025-08-22 Amount as printed 233.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233.66 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) HR7310010051709812006 Payment reference HR68 1880-52568091667-26163 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 232.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.75 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 05 2026 OBRAČUN POMOĆI Invoice number 2026-MK-00782 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26162 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 2026-06-11 Amount as printed 232.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	232.75 EUR	Paid	Dubrovnik
Paid: 2026-07-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 06 2026 OBRAČUN PLAĆE Invoice number 2026-MK-00920 Recipient IBAN (as published) HR2510010051759812005 Payment reference HR68 1880-52568091667-26191 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 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","9.45"],["31111","Plaće za zaposlene","177.65"],["31216","Regres za godišnji odmor","0.22"],["32121","Naknade za prijevoz na posao i s posla","4.58"],["31321","Doprinosi za obvezno zdravstveno osiguranje","28.97"]] Payment date 2026-07-10 Amount as printed 224.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	224.47 EUR	Paid	Dubrovnik
Paid: 2025-03-18	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 02 2025 JUBILARNA NAGRADA Invoice number 31903-022025-3 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25077 Partner VAT id as printed HR52568091667 Invoice date 2025-02-28 Due date 2025-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-03-18 Amount as printed 222.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	222.66 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-26163 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 218.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	218.2 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 05 2026 OBRAČUN POMOĆI Invoice number 2026-MK-00782 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-26162 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 2026-06-11 Amount as printed 218.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	218.2 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) HR2510010051759812005 Payment reference HR68 1880-52568091667-25282 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","171.7"],["31216","Regres za godišnji odmor","0.16"],["32121","Naknade za prijevoz na posao i s posla","4.87"],["31321","Doprinosi za obvezno zdravstveno osiguranje","27.74"],["31219","Ostali nenavedeni rashodi za zaposlene","10.07"]] Payment date 2025-10-09 Amount as printed 217.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	217.89 EUR	Paid	Dubrovnik
Paid: 2025-01-15	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12 2024 JUBILARNE NAGRADE Invoice number 31903-12243 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25015 Partner VAT id as printed HR52568091667 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-01-15 Amount as printed 217.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	217.38 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) HR2510010051759812005 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 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","0.18"],["31321","Doprinosi za obvezno zdravstveno osiguranje","27.56"],["31219","Ostali nenavedeni rashodi za zaposlene","9.44"],["32121","Naknade za prijevoz na posao i s posla","4.58"],["31111","Plaće za zaposlene","172.61"]] Payment date 2025-08-11 Amount as printed 216.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	216.52 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) HR2510010051759812005 Payment reference HR68 1880-52568091667-25253 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","172.35"],["31219","Ostali nenavedeni rashodi za zaposlene","9.47"],["31321","Doprinosi za obvezno zdravstveno osiguranje","27.73"],["32121","Naknade za prijevoz na posao i s posla","4.59"]] Payment date 2025-09-10 Amount as printed 216.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	216.52 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) HR2610010051726812005 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 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","10.89"],["31111","Plaće za zaposlene","167.34"],["32121","Naknade za prijevoz na posao i s posla","5.26"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.91"],["31216","Regres za godišnji odmor","0.09"]] Payment date 2025-01-09 Amount as printed 213.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	213.05 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) HR2610010051726812005 Payment reference HR68 1880-52568091667-25041 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","10.99"],["32121","Naknade za prijevoz na posao i s posla","5.3"],["31111","Plaće za zaposlene","167.58"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.85"],["31216","Regres za godišnji odmor","0.19"]] Payment date 2025-02-10 Amount as printed 213.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	213.05 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) HR2610010051726812005 Payment reference HR68 1880-52568091667-25069 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 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","26.9"],["31111","Plaće za zaposlene","167.89"],["32121","Naknade za prijevoz na posao i s posla","5.35"],["31219","Ostali nenavedeni rashodi za zaposlene","11.06"]] Payment date 2025-03-10 Amount as printed 213.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	213.05 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) HR3210010051760212004 Payment reference HR68 1880-52568091667-25346 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","204.27"],["31213","Darovi","7.23"]] Payment date 2025-12-12 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	211.5 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) HR7310010051709812006 Payment reference HR68 1880-52568091667-25346 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","204.27"],["31213","Darovi","7.23"]] Payment date 2025-12-12 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	211.5 EUR	Paid	Dubrovnik
Paid: 2025-12-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 11 2025 OBRAČUN PLAĆA Invoice number 31903-112025-2 Recipient IBAN (as published) HR2510010051759812005 Payment reference HR68 1880-52568091667-25344 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31213 Account name Darovi Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003742 Darovi Breakdown by account [["31213","Darovi","0.06"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.61"],["31216","Regres za godišnji odmor","0.48"],["32121","Naknade za prijevoz na posao i s posla","4.78"],["31219","Ostali nenavedeni rashodi za zaposlene","9.92"],["31111","Plaće za zaposlene","163.35"]] Payment date 2025-12-10 Amount as printed 209.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	209.28 EUR	Paid	Dubrovnik
Paid: 2026-05-13	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2026 Obračun plaće Invoice number 2026-MK-00595 Recipient IBAN (as published) HR5810010051741912001 Payment reference HR68 1880-52568091667-26133 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 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","0.05"],["31219","Ostali nenavedeni rashodi za zaposlene","9.08"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.18"],["32121","Naknade za prijevoz na posao i s posla","4.42"],["31111","Plaće za zaposlene","160.7"]] Payment date 2026-05-13 Amount as printed 205.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	205.72 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) HR5810010051741912001 Payment reference HR68 1880-52568091667-26161 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 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","26.4"],["32121","Naknade za prijevoz na posao i s posla","4.38"],["31219","Ostali nenavedeni rashodi za zaposlene","9.02"],["31216","Regres za godišnji odmor","0.1"],["31111","Plaće za zaposlene","161.98"]] Payment date 2026-06-10 Amount as printed 205.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	205.72 EUR	Paid	Dubrovnik
Paid: 2026-07-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 06 2026 OBRAČUN PLAĆE Invoice number 2026-MK-00920 Recipient IBAN (as published) HR5810010051741912001 Payment reference HR68 1880-52568091667-26191 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 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","162.81"],["32121","Naknade za prijevoz na posao i s posla","4.2"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.55"],["31219","Ostali nenavedeni rashodi za zaposlene","8.66"],["31216","Regres za godišnji odmor","0.2"]] Payment date 2026-07-10 Amount as printed 205.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	205.72 EUR	Paid	Dubrovnik
Paid: 2026-08-11	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 07 2026 OBRAČUN PLAĆE Invoice number 2026-MK-01112 Recipient IBAN (as published) HR5810010051741912001 Payment reference HR68 1880-52568091667-26223 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 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","0.02"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.77"],["31111","Plaće za zaposlene","164.21"],["31219","Ostali nenavedeni rashodi za zaposlene","8.01"],["32121","Naknade za prijevoz na posao i s posla","3.88"]] Payment date 2026-08-11 Amount as printed 205.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	205.72 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) HR5810010051741912001 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 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","8.42"],["32121","Naknade za prijevoz na posao i s posla","4.08"],["31111","Plaće za zaposlene","163.39"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.63"]] Payment date 2026-09-09 Amount as printed 205.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	205.72 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) HR2610010051726812005 Payment reference HR68 1880-52568091667-25253 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","163.64"],["32121","Naknade za prijevoz na posao i s posla","4.36"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.33"],["31219","Ostali nenavedeni rashodi za zaposlene","8.99"]] Payment date 2025-09-10 Amount as printed 205.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	205.57 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) HR5810010051741912001 Payment reference HR68 1880-52568091667-26014 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 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","159.9"],["31321","Doprinosi za obvezno zdravstveno osiguranje","26.05"],["31219","Ostali nenavedeni rashodi za zaposlene","9.1"],["31216","Regres za godišnji odmor","0.14"],["32121","Naknade za prijevoz na posao i s posla","4.41"]] Payment date 2026-01-14 Amount as printed 204.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.21 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) HR5810010051741912001 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","26.3"],["31216","Regres za godišnji odmor","0.29"],["31219","Ostali nenavedeni rashodi za zaposlene","8.89"],["31111","Plaće za zaposlene","160.94"],["32121","Naknade za prijevoz na posao i s posla","4.32"]] Payment date 2026-02-12 Amount as printed 204.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.21 EUR	Paid	Dubrovnik
Paid: 2025-02-12	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 2025 POMOĆI I REGRES Invoice number 31903-0125-2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-01-31 Due date 2025-01-31 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","12.21"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","187.79"]] Payment date 2025-02-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 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) HR5324070001024070003 Payment reference HR17 500310249693 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 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","10.33"],["31216","Regres za godišnji odmor","0.09"],["31111","Plaće za zaposlene","157.26"],["32121","Naknade za prijevoz na posao i s posla","4.99"],["31321","Doprinosi za obvezno zdravstveno osiguranje","25.19"]] Payment date 2025-04-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Dubrovnik
Paid: 2025-07-08	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 06 2026 OBRAČUN PLAĆE Invoice number 31903-062025-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 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","9.18"],["31111","Plaće za zaposlene","159.28"],["31216","Regres za godišnji odmor","0.08"],["31321","Doprinosi za obvezno zdravstveno osiguranje","25.59"],["32121","Naknade za prijevoz na posao i s posla","4.43"]] Payment date 2025-07-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 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) HR5324070001024070003 Payment reference HR17 500310249693 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 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","157.12"],["31216","Regres za godišnji odmor","16.96"]] Payment date 2026-02-26 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 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) HR7610010051700036001 Payment reference HR68 2283-52568091667-25346 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","193.13"],["31213","Darovi","6.84"]] Payment date 2025-12-12 Amount as printed 199.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.97 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) HR2510010051759812005 Payment reference HR68 1880-52568091667-25315 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","0.69"],["31321","Doprinosi za obvezno zdravstveno osiguranje","25.33"],["32121","Naknade za prijevoz na posao i s posla","4.46"],["31219","Ostali nenavedeni rashodi za zaposlene","9.22"],["31111","Plaće za zaposlene","156.26"]] Payment date 2025-11-11 Amount as printed 199.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	199.78 EUR	Paid	Dubrovnik
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	197.1 EUR	Paid	Ministarstvo financija — Državna riznica

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DJEČJI VRTIĆI DUBROVNIK