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: 2025-12-03	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) HR9323400093101025602 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) HR9624070003104902268 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) HR0224070003204950924 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: 2026-01-15	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12/2025 UPRAVNO VIJEĆE Invoice number 2025-HO-00357 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-01-15 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-01-15	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12/2025 UPRAVNO VIJEĆE Invoice number 2025-HO-00357 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-01-15 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-01-15	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12/2025 UPRAVNO VIJEĆE Invoice number 2025-HO-00357 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-01-15 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-01-15	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12/2025 UPRAVNO VIJEĆE Invoice number 2025-HO-00357 Recipient IBAN (as published) HR0224070003204950924 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-01-15 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-01-15	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12/2025 UPRAVNO VIJEĆE Invoice number 2025-HO-00357 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 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 32911 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009190 Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Payment date 2026-01-15 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-02-05	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 01 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00088 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-02-05 Due date 2026-02-05 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, SOCIJALNU SKRB I CI-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 2026-02-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-02-05	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 01 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00088 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-02-05 Due date 2026-02-05 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, SOCIJALNU SKRB I CI-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 2026-02-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-02-05	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 01 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00088 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-02-05 Due date 2026-02-05 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, SOCIJALNU SKRB I CI-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 2026-02-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-02-05	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 01 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00088 Recipient IBAN (as published) HR0224070003204950924 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-02-05 Due date 2026-02-05 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, SOCIJALNU SKRB I CI-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 2026-02-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-02-05	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 01 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00088 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-02-05 Due date 2026-02-05 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, SOCIJALNU SKRB I CI-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 2026-02-05 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-03-04	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 02 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00248 Recipient IBAN (as published) HR0224070003204950924 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-03-04 Due date 2026-03-04 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, SOCIJALNU SKRB I CI-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 2026-03-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-03-04	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 02 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00248 Recipient IBAN (as published) HR9624070003104902268 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-03-04 Due date 2026-03-04 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, SOCIJALNU SKRB I CI-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 2026-03-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-03-04	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 02 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00248 Recipient IBAN (as published) HR8023400093113663578 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-03-04 Due date 2026-03-04 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, SOCIJALNU SKRB I CI-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 2026-03-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-03-04	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 02 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00248 Recipient IBAN (as published) HR9323400093101025602 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-03-04 Due date 2026-03-04 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, SOCIJALNU SKRB I CI-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 2026-03-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-03-04	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 02 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00248 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-03-04 Due date 2026-03-04 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, SOCIJALNU SKRB I CI-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 2026-03-04 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-07-01	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 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00877 Recipient IBAN (as published) HR5324070003203870299 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-07-01 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, SOCIJALNU SKRB I CI-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 2026-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-07-01	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 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00877 Recipient IBAN (as published) HR0224070003204950924 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-07-01 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, SOCIJALNU SKRB I CI-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 2026-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-07-01	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 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00877 Recipient IBAN (as published) HR6524840083120873493 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-07-01 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, SOCIJALNU SKRB I CI-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 2026-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-07-01	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 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00877 Recipient IBAN (as published) HR5324020063203846897 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-07-01 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, SOCIJALNU SKRB I CI-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 2026-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2026-07-01	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 2026 UPRAVNO VIJEĆE Invoice number 2026-HO-00877 Recipient IBAN (as published) HR0423400093215573922 Payment reference HR69 40002-52568091667-160 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-07-01 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, SOCIJALNU SKRB I CI-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 2026-07-01 Amount as printed 133.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133 EUR	Paid	Dubrovnik
Paid: 2025-03-10	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 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","102.69"],["31219","Ostali nenavedeni rashodi za zaposlene","6.77"],["31321","Doprinosi za obvezno zdravstveno osiguranje","16.45"],["32121","Naknade za prijevoz na posao i s posla","3.27"]] Payment date 2025-03-10 Amount as printed 130.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	130.31 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) HR5810010051741912001 Payment reference HR68 1880-52568091667-25100 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 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","6.64"],["31216","Regres za godišnji odmor","0.06"],["32121","Naknade za prijevoz na posao i s posla","3.21"],["31321","Doprinosi za obvezno zdravstveno osiguranje","16.2"],["31111","Plaće za zaposlene","101.13"]] Payment date 2025-04-10 Amount as printed 128.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	128.61 EUR	Paid	Dubrovnik
Paid: 2026-07-17	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description Obračun jubilarne nagrade za 06/2026 - 2.dio Invoice number 2026-MK-00962 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26198 Partner VAT id as printed HR52568091667 Invoice date 2026-07-01 Due date 2026-07-01 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2026-07-17 Amount as printed 127.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	127.44 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) HR4110010051748712007 Payment reference HR68 1880-52568091667-25344 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31213 Account name Darovi Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003742 Darovi Breakdown by account [["31213","Darovi","0.03"],["31111","Plaće za zaposlene","96.46"],["32121","Naknade za prijevoz na posao i s posla","2.82"],["31321","Doprinosi za obvezno zdravstveno osiguranje","15.71"],["31219","Ostali nenavedeni rashodi za zaposlene","5.86"],["31216","Regres za godišnji odmor","0.28"]] Payment date 2025-12-10 Amount as printed 123.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	123.58 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) HR2510010051759812005 Payment reference HR68 1880-52568091667-25069 Partner VAT id as printed HR52568091667 Invoice date 2025-02-28 Due date 2025-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 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","95.33"],["32121","Naknade za prijevoz na posao i s posla","3.04"],["31321","Doprinosi za obvezno zdravstveno osiguranje","15.27"],["31219","Ostali nenavedeni rashodi za zaposlene","6.28"]] Payment date 2025-03-10 Amount as printed 120.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	120.97 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) HR5810010051741912001 Payment reference HR68 1880-52568091667-25041 Partner VAT id as printed HR52568091667 Invoice date 2025-02-07 Due date 2025-02-07 Recipient seat DUBROVNIK Person type as published P Economic classification 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","93.52"],["32121","Naknade za prijevoz na posao i s posla","2.96"],["31321","Doprinosi za obvezno zdravstveno osiguranje","14.99"],["31219","Ostali nenavedeni rashodi za zaposlene","6.13"],["31216","Regres za godišnji odmor","0.11"]] Payment date 2025-02-10 Amount as printed 118.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	118.9 EUR	Paid	Dubrovnik
Paid: 2025-12-18	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 11 2025 - 2. OBRAČUN PLAĆE (NEOPRAVDANI IZOSTANAK) Invoice number 31903-112025-5 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25352 Partner VAT id as printed HR52568091667 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003703 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","64.89"],["31321","Doprinosi za obvezno zdravstveno osiguranje","53.54"]] Payment date 2025-12-18 Amount as printed 118.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	118.43 EUR	Paid	Dubrovnik
Paid: 2025-06-13	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 JUBILARNA NAGRADA Invoice number 31903-252025-3 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25164 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31212 Account name Nagrade Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003730 Nagrade Payment date 2025-06-13 Amount as printed 115.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	115.04 EUR	Paid	Dubrovnik
Paid: 2025-05-15	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 POMOĆI Invoice number 31903-042025-2 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25135 Partner VAT id as printed HR52568091667 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Payment date 2025-05-15 Amount as printed 113.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.91 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) HR4110010051748712007 Payment reference HR68 1880-52568091667-25223 Partner VAT id as printed HR52568091667 Invoice date 2025-07-31 Due date 2025-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31216 Account name Regres za godišnji odmor Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003763 Regres za godišnji odmor Breakdown by account [["31216","Regres za godišnji odmor","0.1"],["31111","Plaće za zaposlene","90.52"],["31219","Ostali nenavedeni rashodi za zaposlene","4.95"],["31321","Doprinosi za obvezno zdravstveno osiguranje","14.45"],["32121","Naknade za prijevoz na posao i s posla","2.4"]] Payment date 2025-08-11 Amount as printed 113.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.54 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) HR4110010051748712007 Payment reference HR68 1880-52568091667-25253 Partner VAT id as printed HR52568091667 Invoice date 2025-08-31 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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","14.54"],["31219","Ostali nenavedeni rashodi za zaposlene","4.96"],["31111","Plaće za zaposlene","90.38"],["32121","Naknade za prijevoz na posao i s posla","2.41"]] Payment date 2025-09-10 Amount as printed 113.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.54 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) HR4110010051748712007 Payment reference HR68 1880-52568091667-25282 Partner VAT id as printed HR52568091667 Invoice date 2025-09-30 Due date 2025-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","5.25"],["31216","Regres za godišnji odmor","0.09"],["31111","Plaće za zaposlene","89.47"],["32121","Naknade za prijevoz na posao i s posla","2.54"],["31321","Doprinosi za obvezno zdravstveno osiguranje","14.45"]] Payment date 2025-10-09 Amount as printed 113.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.54 EUR	Paid	Dubrovnik
Paid: 2025-07-24	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 ISPRAVAK PLAĆE ZA 06 2025 Invoice number 31903-062025-5 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-07-22 Due date 2025-07-22 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","684.86"],["31321","Doprinosi za obvezno zdravstveno osiguranje","113.01"]] Payment date 2025-07-24 Amount as printed 113.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.01 EUR	Paid	Dubrovnik
Paid: 2025-11-19	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 10 2025 POMOĆ I PL. GODIŠNJI Invoice number 31903-102025-2 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25323 Partner VAT id as printed HR52568091667 Invoice date 2025-10-31 Due date 2025-10-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","99.02"],["31111","Plaće za zaposlene","11.84"],["31321","Doprinosi za obvezno zdravstveno osiguranje","1.95"]] Payment date 2025-11-19 Amount as printed 112.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112.82 EUR	Paid	Dubrovnik
Paid: 2025-07-08	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 06 2026 OBRAČUN PLAĆE Invoice number 31903-062025-1 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1880-52568091667-25189 Partner VAT id as printed HR52568091667 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003918 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","2.49"],["31219","Ostali nenavedeni rashodi za zaposlene","5.16"],["31216","Regres za godišnji odmor","0.04"],["31111","Plaće za zaposlene","89.53"],["31321","Doprinosi za obvezno zdravstveno osiguranje","14.38"]] Payment date 2025-07-08 Amount as printed 112.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112.42 EUR	Paid	Dubrovnik
Paid: 2025-06-12	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 POMOĆI Invoice number 31903-052025-2 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-25163 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Payment date 2025-06-12 Amount as printed 109.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	109 EUR	Paid	Dubrovnik
Paid: 2025-04-15	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 03 2025 POMOĆI I DOD. PLAĆI Invoice number 31903-032025-2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2025-04-02 Due date 2025-04-02 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","2.4"],["31321","Doprinosi za obvezno zdravstveno osiguranje","0.4"],["31215","Naknade za bolest, invalidnost i smrtni slučaj","104.88"]] Payment date 2025-04-15 Amount as printed 107.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	107.68 EUR	Paid	Dubrovnik

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DJEČJI VRTIĆI DUBROVNIK