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: 2026-09-18	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-082026-3 Partner VAT id as printed HR52568091667 Invoice date 2026-09-17 Due date 2026-09-17 Recipient seat DUBROVNIK Person type as published P Payment date 2026-09-18 Amount as printed 61523.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61,523.46 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25282 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 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","45.63"],["31219","Ostali nenavedeni rashodi za zaposlene","2800.74"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7716.1"],["32121","Naknade za prijevoz na posao i s posla","1353.4"],["31111","Plaće za zaposlene","47761.61"]] Payment date 2025-10-09 Amount as printed 60611.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	60,611.84 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) HR6510010051550100001 Payment reference HR68 8486-52568091667-25161 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","7586.64"],["32121","Naknade za prijevoz na posao i s posla","1464.44"],["31216","Regres za godišnji odmor","5.24"],["31219","Ostali nenavedeni rashodi za zaposlene","3036.99"],["31111","Plaće za zaposlene","47299.94"]] Payment date 2025-06-10 Amount as printed 59953.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59,953.89 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25315 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 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","46721.38"],["31216","Regres za godišnji odmor","206.71"],["32121","Naknade za prijevoz na posao i s posla","1332.08"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7574.14"],["31219","Ostali nenavedeni rashodi za zaposlene","2756.18"]] Payment date 2025-11-11 Amount as printed 59733.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59,733.18 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25253 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 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","2611.37"],["31111","Plaće za zaposlene","47537.81"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7649.6"],["32121","Naknade za prijevoz na posao i s posla","1265.77"]] Payment date 2025-09-10 Amount as printed 59720.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59,720.18 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25344 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 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","7549.7"],["31111","Plaće za zaposlene","46347.64"],["31219","Ostali nenavedeni rashodi za zaposlene","2813.37"],["31216","Regres za godišnji odmor","136.68"],["31213","Darovi","15.95"],["32121","Naknade za prijevoz na posao i s posla","1355.95"]] Payment date 2025-12-10 Amount as printed 59381.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59,381.01 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25223 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 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","47271.81"],["32121","Naknade za prijevoz na posao i s posla","1253.91"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7547.92"],["31219","Ostali nenavedeni rashodi za zaposlene","2584.3"],["31216","Regres za godišnji odmor","50.49"]] Payment date 2025-08-11 Amount as printed 59296.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	59,296.6 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) HR6510010051550100001 Payment reference HR68 8486-52568091667-25129 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","2996.55"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7411.29"],["31216","Regres za godišnji odmor","116.05"],["32121","Naknade za prijevoz na posao i s posla","1449.56"],["31111","Plaće za zaposlene","46280.13"]] Payment date 2025-05-09 Amount as printed 58863.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58,863.94 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) HR6510010051550100001 Payment reference HR68 8486-52568091667-25009 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","3006.69"],["32121","Naknade za prijevoz na posao i s posla","1451.95"],["31111","Plaće za zaposlene","46191.04"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7429.34"],["31216","Regres za godišnji odmor","25.27"]] Payment date 2025-01-09 Amount as printed 58808.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58,808.26 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) HR6510010051550100001 Payment reference HR68 8486-52568091667-25100 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","46213.14"],["32121","Naknade za prijevoz na posao i s posla","1467.57"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7402.14"],["31219","Ostali nenavedeni rashodi za zaposlene","3035.29"],["31216","Regres za godišnji odmor","25.19"]] Payment date 2025-04-10 Amount as printed 58772.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58,772.58 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) HR6510010051550100001 Payment reference HR68 8486-52568091667-25041 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","2999.88"],["32121","Naknade za prijevoz na posao i s posla","1448.66"],["31216","Regres za godišnji odmor","52.64"],["31111","Plaće za zaposlene","45763.26"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7333.46"]] Payment date 2025-02-10 Amount as printed 58181.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58,181.1 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) HR6510010051550100001 Payment reference HR68 8486-52568091667-25069 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 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","3009.26"],["32121","Naknade za prijevoz na posao i s posla","1454.63"],["31111","Plaće za zaposlene","45668.84"],["31321","Doprinosi za obvezno zdravstveno osiguranje","7316.69"]] Payment date 2025-03-10 Amount as printed 57952.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57,952.07 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25161 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 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","1334.58"],["31216","Regres za godišnji odmor","4.77"],["31111","Plaće za zaposlene","43105.62"],["31219","Ostali nenavedeni rashodi za zaposlene","2767.69"],["31321","Doprinosi za obvezno zdravstveno osiguranje","6913.9"]] Payment date 2025-06-10 Amount as printed 54637.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	54,637.48 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25129 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 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","1325.78"],["31111","Plaće za zaposlene","42328.32"],["31219","Ostali nenavedeni rashodi za zaposlene","2740.68"],["31321","Doprinosi za obvezno zdravstveno osiguranje","6778.45"],["31216","Regres za godišnji odmor","106.14"]] Payment date 2025-05-09 Amount as printed 53837.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53,837.62 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25100 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","1341.65"],["31216","Regres za godišnji odmor","23.03"],["31321","Doprinosi za obvezno zdravstveno osiguranje","6766.99"],["31219","Ostali nenavedeni rashodi za zaposlene","2774.84"],["31111","Plaće za zaposlene","42247.75"]] Payment date 2025-04-10 Amount as printed 53729.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53,729.51 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25009 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 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","1312.81"],["31111","Plaće za zaposlene","41764.61"],["31216","Regres za godišnji odmor","22.85"],["31219","Ostali nenavedeni rashodi za zaposlene","2718.56"],["31321","Doprinosi za obvezno zdravstveno osiguranje","6717.39"]] Payment date 2025-01-09 Amount as printed 53172.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53,172.74 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25041 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 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","41727.04"],["31216","Regres za godišnji odmor","48"],["31219","Ostali nenavedeni rashodi za zaposlene","2735.3"],["31321","Doprinosi za obvezno zdravstveno osiguranje","6686.67"],["32121","Naknade za prijevoz na posao i s posla","1320.89"]] Payment date 2025-02-10 Amount as printed 53049.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53,049.65 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) HR1210010051863000160 Payment reference HR68 8168-52568091667-25069 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 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","1321.04"],["31219","Ostali nenavedeni rashodi za zaposlene","2732.9"],["31111","Plaće za zaposlene","41474.86"],["31321","Doprinosi za obvezno zdravstveno osiguranje","6644.77"]] Payment date 2025-03-10 Amount as printed 52630.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	52,630.06 EUR	Paid	Dubrovnik
Paid: 2026-07-03	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 REGRES ZA GODIŠNJI ODMOR 2026 Invoice number 2026-NA-00881 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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 Payment date 2026-07-03 Amount as printed 49787.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	49,787.64 EUR	Paid	Dubrovnik
Paid: 2026-07-03	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-062026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-07-02 Due date 2026-07-02 Recipient seat DUBROVNIK Person type as published P Payment date 2026-07-03 Amount as printed 49787.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,787.64 EUR	Paid	Dubrovnik
Paid: 2024-07-09	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 Zahtjev za isplatom sredstava ( regres ) za 06/2024 - I dio Invoice number 06-2024 01 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 06-2024-01 Partner VAT id as printed HR52568091667 Invoice date 2024-06-12 Due date 2024-06-28 Recipient seat DUBROVNIK Person type as published P Payment date 2024-07-09 Amount as printed 46200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,200 EUR	Paid	Dubrovnik
Paid: 2025-07-04	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description REGRES ZA 2025 . G Invoice number 31903-052025-5 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-06-27 Due date 2025-06-27 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 Payment date 2025-07-04 Amount as printed 45028.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45,028.36 EUR	Paid	Dubrovnik
Paid: 2025-07-04	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-052025-5 Partner VAT id as printed HR52568091667 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat DUBROVNIK Person type as published P Payment date 2025-07-04 Amount as printed 45028.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,028.36 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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-072026-3 Partner VAT id as printed HR52568091667 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat DUBROVNIK Person type as published P Payment date 2026-08-14 Amount as printed 38287.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,287.4 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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-082025-3 Partner VAT id as printed HR52568091667 Invoice date 2025-09-12 Due date 2025-09-12 Recipient seat DUBROVNIK Person type as published P Payment date 2025-09-15 Amount as printed 37933.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,933.74 EUR	Paid	Dubrovnik
Paid: 2026-09-18	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 08 2026 OBRAČUN JUBILARNIH NAGRADA Invoice number 2026-MK-01341 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-08-31 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 2026-09-18 Amount as printed 36495.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36,495.5 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) HR7310010051709812006 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 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","3999.03"],["31111","Plaće za zaposlene","24521.37"],["31216","Regres za godišnji odmor","30.23"],["31219","Ostali nenavedeni rashodi za zaposlene","1304.97"],["32121","Naknade za prijevoz na posao i s posla","632.58"]] Payment date 2026-07-10 Amount as printed 30984.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,984.69 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) HR7310010051709812006 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 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","24441.24"],["32121","Naknade za prijevoz na posao i s posla","578.08"],["31321","Doprinosi za obvezno zdravstveno osiguranje","3984.17"],["31219","Ostali nenavedeni rashodi za zaposlene","1192.44"],["31216","Regres za godišnji odmor","3.09"]] Payment date 2026-08-11 Amount as printed 30619.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,619.97 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) HR7310010051709812006 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 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","23742.44"],["31219","Ostali nenavedeni rashodi za zaposlene","1223.53"],["31321","Doprinosi za obvezno zdravstveno osiguranje","3869.51"],["32121","Naknade za prijevoz na posao i s posla","592.8"]] Payment date 2026-09-09 Amount as printed 29893.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,893.95 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) HR7310010051709812006 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 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","1288.47"],["32121","Naknade za prijevoz na posao i s posla","626.89"],["31321","Doprinosi za obvezno zdravstveno osiguranje","3716.01"],["31111","Plaće za zaposlene","22812.27"],["31216","Regres za godišnji odmor","6.64"]] Payment date 2026-05-13 Amount as printed 29203.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,203 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) HR7310010051709812006 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 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","619.22"],["31111","Plaće za zaposlene","22896.69"],["31219","Ostali nenavedeni rashodi za zaposlene","1274.5"],["31321","Doprinosi za obvezno zdravstveno osiguranje","3731.7"],["31216","Regres za godišnji odmor","13.62"]] Payment date 2026-06-10 Amount as printed 29078.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,078.97 EUR	Paid	Dubrovnik
Paid: 2026-04-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 03 2026 OBRAČUN PLAĆE Invoice number 2026-MK-00434 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26100 Partner VAT id as printed HR52568091667 Invoice date 2026-03-31 Due date 2026-04-09 Recipient seat DUBROVNIK Person type as published P Economic classification 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","3643.2"],["32121","Naknade za prijevoz na posao i s posla","611.06"],["31219","Ostali nenavedeni rashodi za zaposlene","1255.49"],["31216","Regres za godišnji odmor","19.9"],["31111","Plaće za zaposlene","22361.84"]] Payment date 2026-04-10 Amount as printed 28541.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,541.21 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) HR7310010051709812006 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 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","598.83"],["31219","Ostali nenavedeni rashodi za zaposlene","1233.49"],["31216","Regres za godišnji odmor","40.17"],["31111","Plaće za zaposlene","22327.46"],["31321","Doprinosi za obvezno zdravstveno osiguranje","3648.22"]] Payment date 2026-02-12 Amount as printed 28329.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,329.57 EUR	Paid	Dubrovnik
Paid: 2025-12-01	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description DAR DJECI ZA SV.NIKOLU 2025. Invoice number 31903-112025-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-11-28 Due date 2025-11-28 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 Payment date 2025-12-01 Amount as printed 28280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,280 EUR	Paid	Dubrovnik
Paid: 2025-12-01	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-112025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-12-01 Due date 2025-12-01 Recipient seat DUBROVNIK Person type as published P Payment date 2025-12-01 Amount as printed 28280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,280 EUR	Paid	Dubrovnik
Paid: 2026-01-20	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-122025-4 Partner VAT id as printed HR52568091667 Invoice date 2026-01-19 Due date 2026-01-19 Recipient seat DUBROVNIK Person type as published P Payment date 2026-01-20 Amount as printed 28200.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,200.96 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) HR7310010051709812006 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 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","1235.53"],["31216","Regres za godišnji odmor","19.61"],["31111","Plaće za zaposlene","21719.11"],["32121","Naknade za prijevoz na posao i s posla","599.29"],["31321","Doprinosi za obvezno zdravstveno osiguranje","3538.02"]] Payment date 2026-01-14 Amount as printed 27737.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,737.97 EUR	Paid	Dubrovnik
Paid: 2026-03-12	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description Obračun plaće za 02/2026 Invoice number 2026-MK-00252 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26071 Partner VAT id as printed HR52568091667 Invoice date 2026-02-28 Due date 2026-03-11 Recipient seat DUBROVNIK Person type as published P Economic classification 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","21508.85"],["32121","Naknade za prijevoz na posao i s posla","588.62"],["31321","Doprinosi za obvezno zdravstveno osiguranje","3504.83"],["31219","Ostali nenavedeni rashodi za zaposlene","1211.81"],["31216","Regres za godišnji odmor","19.39"]] Payment date 2026-03-12 Amount as printed 27443.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,443.99 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) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","3295.71"],["32121","Naknade za prijevoz na posao i s posla","555.99"],["31216","Regres za godišnji odmor","5.89"],["31219","Ostali nenavedeni rashodi za zaposlene","1142.74"],["31111","Plaće za zaposlene","20232.09"]] Payment date 2026-05-13 Amount as printed 25900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,900 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) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","528.77"],["31111","Plaće za zaposlene","20497.33"],["31216","Regres za godišnji odmor","25.27"],["31219","Ostali nenavedeni rashodi za zaposlene","1090.82"],["31321","Doprinosi za obvezno zdravstveno osiguranje","3342.77"]] Payment date 2026-07-10 Amount as printed 25900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,900 EUR	Paid	Dubrovnik

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DJEČJI VRTIĆI DUBROVNIK