InstitutionReceives public money

DJEČJI VRTIĆI DUBROVNIK

OIB 52568091667

Receives

Paid · EUR: €28,916,772.11

Records: 1,172
Payers: 2
Years: 2024–2026
Sources: 17

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

1,172 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-05	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 UPRAVNO VIJEĆE Invoice number 31903-042025-321 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-05-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-05-05	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 UPRAVNO VIJEĆE Invoice number 31903-042025-321 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-05-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-05-05	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 UPRAVNO VIJEĆE Invoice number 31903-042025-321 Recipient IBAN (as published) HR9723600003117751478 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-05-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-05-05	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 UPRAVNO VIJEĆE Invoice number 31903-042025-321 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-05-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-05-05	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 UPRAVNO VIJEĆE Invoice number 31903-042025-321 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-05-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR9723600003117751478 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR9723600003117751478 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-06-02	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 UPRAVNO VIJEĆE Invoice number 31903-052025-321 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-06-02 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-07-01	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 06 2025 UPRAVNO VIJEĆE Invoice number 31903-06202532-1 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-07-01	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 06 2025 UPRAVNO VIJEĆE Invoice number 31903-06202532-1 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-07-01	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 06 2025 UPRAVNO VIJEĆE Invoice number 31903-06202532-1 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-07-01	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 06 2025 UPRAVNO VIJEĆE Invoice number 31903-06202532-1 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-08-06	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 UPRAVNO VIJEĆE Invoice number 31903-072025-321 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-08-06 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-08-06	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 UPRAVNO VIJEĆE Invoice number 31903-072025-321 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-08-06 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-08-06	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 UPRAVNO VIJEĆE Invoice number 31903-072025-321 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-08-06 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-08-06	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 UPRAVNO VIJEĆE Invoice number 31903-072025-321 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-08-06 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 08 2025 UPRAVNO VIJEĆE Invoice number 31903-082025-321 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-09-03 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 08 2025 UPRAVNO VIJEĆE Invoice number 31903-082025-321 Recipient IBAN (as published) HR0224070003204950924 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-09-03 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 08 2025 UPRAVNO VIJEĆE Invoice number 31903-082025-321 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-09-03 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 08 2025 UPRAVNO VIJEĆE Invoice number 31903-082025-321 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-09-03 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 08 2025 UPRAVNO VIJEĆE Invoice number 31903-082025-321 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-09-03 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-10-01	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 09 2025 UPRAVNO VIJEĆE Invoice number 31903-092025-321 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-10-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-10-01	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 09 2025 UPRAVNO VIJEĆE Invoice number 31903-092025-321 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-10-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-10-01	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 09 2025 UPRAVNO VIJEĆE Invoice number 31903-092025-321 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-10-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-10-01	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 09 2025 UPRAVNO VIJEĆE Invoice number 31903-092025-321 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-10-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-10-01	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 09 2025 UPRAVNO VIJEĆE Invoice number 31903-092025-321 Recipient IBAN (as published) HR0224070003204950924 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-10-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-11-04	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 10 2025 UPRAVNO VIJEĆE Invoice number 31903-102025-321 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-11-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-11-04	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 10 2025 UPRAVNO VIJEĆE Invoice number 31903-102025-321 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-11-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-11-04	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 10 2025 UPRAVNO VIJEĆE Invoice number 31903-102025-321 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-11-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-11-04	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 10 2025 UPRAVNO VIJEĆE Invoice number 31903-102025-321 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-11-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-11-04	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 10 2025 UPRAVNO VIJEĆE Invoice number 31903-102025-321 Recipient IBAN (as published) HR0224070003204950924 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-11-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-12-03	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 11 2025 UPRAVNO VIJEĆE Invoice number 31903-112025-321 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-12-03 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-12-03	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 11 2025 UPRAVNO VIJEĆE Invoice number 31903-112025-321 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2025-12-03 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik

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DJEČJI VRTIĆI DUBROVNIK