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: 2025-05-09	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 OBRAČUN PLAĆE Invoice number 31903-042025-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 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","0.21"],["31321","Doprinosi za obvezno zdravstveno osiguranje","13.45"],["31111","Plaće za zaposlene","84"],["31219","Ostali nenavedeni rashodi za zaposlene","5.44"],["32121","Naknade za prijevoz na posao i s posla","2.63"]] Payment date 2025-05-09 Amount as printed 106.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.84 EUR	Paid	Dubrovnik
Paid: 2025-03-12	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 02 2025 POMOĆI Invoice number 31903-022025-02 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-25071 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 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 2025-03-12 Amount as printed 106.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	106.31 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) HR2324070001100019894 Payment reference HR99 Partner VAT id as printed HR52568091667 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","4.86"],["31111","Plaće za zaposlene","84.28"],["31321","Doprinosi za obvezno zdravstveno osiguranje","13.54"],["32121","Naknade za prijevoz na posao i s posla","2.34"],["31216","Regres za godišnji odmor","0.04"]] Payment date 2025-07-08 Amount as printed 105.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	105.82 EUR	Paid	Dubrovnik
Paid: 2026-04-13	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 03 2026 Obračun pomoći Invoice number 2026-MK-00452 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26103 Partner VAT id as printed HR52568091667 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Payment date 2026-04-13 Amount as printed 105.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	105.5 EUR	Paid	Dubrovnik
Paid: 2025-12-09	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 10 2025 MONTESSORI DODATAK Invoice number 31903-102025-323 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-52568091667-25343 Partner VAT id as printed HR52568091667 Invoice date 2025-12-09 Due date 2025-12-09 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008382 Ostali nenavedeni rashodi za zaposlene Payment date 2025-12-09 Amount as printed 102.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	102.92 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) HR2324070001100019894 Payment reference HR99 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 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","0.23"],["32121","Naknade za prijevoz na posao i s posla","2.28"],["31321","Doprinosi za obvezno zdravstveno osiguranje","12.71"],["31111","Plaće za zaposlene","78.05"],["31213","Darovi","0.03"],["31219","Ostali nenavedeni rashodi za zaposlene","4.74"]] Payment date 2025-12-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Dubrovnik
Paid: 2026-08-13	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 07 2026 OBRAČUN OTPREMNINE I POMOĆI Invoice number 2026-MK-01149 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-07-31 Due date 2026-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003769 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","1.28"],["31214","Otpremnine","92.17"],["31111","Plaće za zaposlene","5.12"],["31321","Doprinosi za obvezno zdravstveno osiguranje","0.84"],["32121","Naknade za prijevoz na posao i s posla","0.59"]] Payment date 2026-08-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Dubrovnik
Paid: 2025-12-09	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 10 2025 MONTESSORI DODATAK Invoice number 31903-102025-323 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-25343 Partner VAT id as printed HR52568091667 Invoice date 2025-12-09 Due date 2025-12-09 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008382 Ostali nenavedeni rashodi za zaposlene Payment date 2025-12-09 Amount as printed 99.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	99.8 EUR	Paid	Dubrovnik
Paid: 2026-05-20	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2026 Obračun jubilarne nagrade Invoice number 2026-MK-00632 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26140 Partner VAT id as printed HR52568091667 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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 2026-05-20 Amount as printed 99.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	99.22 EUR	Paid	Dubrovnik
Paid: 2025-12-09	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 10 2025 MONTESSORI DODATAK Invoice number 31903-102025-323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-52568091667-25343 Partner VAT id as printed HR52568091667 Invoice date 2025-12-09 Due date 2025-12-09 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008382 Ostali nenavedeni rashodi za zaposlene Payment date 2025-12-09 Amount as printed 93.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	93.56 EUR	Paid	Dubrovnik
Paid: 2026-02-26	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 01/2026 OBRAČUN PO ISPRAVACIMA PLAĆE Invoice number 31903-012026-2 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26043 Partner VAT id as printed HR52568091667 Invoice date 2026-02-26 Due date 2026-02-26 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003703 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","72.76"],["31216","Regres za godišnji odmor","7.86"]] Payment date 2026-02-26 Amount as printed 92.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92.62 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) HR0224070003204950924 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 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 EUR	Paid	Dubrovnik
Paid: 2025-05-09	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 OBRAČUN PLAĆE Invoice number 31903-042025-1 Recipient IBAN (as published) HR2610010051726812005 Payment reference HR68 1880-52568091667-25129 Partner VAT id as printed HR52568091667 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003918 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","2.25"],["31111","Plaće za zaposlene","71.87"],["31216","Regres za godišnji odmor","0.18"],["31219","Ostali nenavedeni rashodi za zaposlene","4.65"],["31321","Doprinosi za obvezno zdravstveno osiguranje","11.51"]] Payment date 2025-05-09 Amount as printed 91.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.41 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) HR4110010051748712007 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","71.94"],["32121","Naknade za prijevoz na posao i s posla","2.29"],["31321","Doprinosi za obvezno zdravstveno osiguranje","11.53"],["31219","Ostali nenavedeni rashodi za zaposlene","4.74"]] Payment date 2025-03-10 Amount as printed 91.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.29 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) HR4110010051748712007 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","4.71"],["31321","Doprinosi za obvezno zdravstveno osiguranje","11.5"],["32121","Naknade za prijevoz na posao i s posla","2.28"],["31111","Plaće za zaposlene","71.78"],["31216","Regres za godišnji odmor","0.04"]] Payment date 2025-04-10 Amount as printed 91.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.29 EUR	Paid	Dubrovnik
Paid: 2025-05-09	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2025 OBRAČUN PLAĆE Invoice number 31903-042025-1 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1880-52568091667-25129 Partner VAT id as printed HR52568091667 Invoice date 2025-04-30 Due date 2025-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003769 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","4.65"],["31321","Doprinosi za obvezno zdravstveno osiguranje","11.49"],["32121","Naknade za prijevoz na posao i s posla","2.25"],["31111","Plaće za zaposlene","71.77"],["31216","Regres za godišnji odmor","0.18"]] Payment date 2025-05-09 Amount as printed 91.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.29 EUR	Paid	Dubrovnik
Paid: 2025-06-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 OBRAČUN PLAĆE Invoice number 31903-052025-1 Recipient IBAN (as published) HR4110010051748712007 Payment reference HR68 1880-52568091667-25161 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","11.55"],["31219","Ostali nenavedeni rashodi za zaposlene","4.62"],["32121","Naknade za prijevoz na posao i s posla","2.23"],["31216","Regres za godišnji odmor","0.01"],["31111","Plaće za zaposlene","72.02"]] Payment date 2025-06-10 Amount as printed 91.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	91.29 EUR	Paid	Dubrovnik
Paid: 2025-06-05	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 05 2025 UGOV. O DJELU - I. DOMINIKOVIĆ Invoice number 31903-052025-322 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-52568091667-25156 Partner VAT id as printed HR52568091667 Invoice date 2025-06-05 Due date 2025-06-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008978 Ugovori o djelu Payment date 2025-06-05 Amount as printed 87.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.31 EUR	Paid	Dubrovnik
Paid: 2026-06-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2026 OBRAČUN PLAĆE Invoice number 2026-MK-00743 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR99 Partner VAT id as printed HR52568091667 Invoice date 2026-05-31 Due date 2026-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003769 Ostali nenavedeni rashodi za zaposlene Breakdown by account [["31219","Ostali nenavedeni rashodi za zaposlene","3.81"],["31111","Plaće za zaposlene","68.39"],["31321","Doprinosi za obvezno zdravstveno osiguranje","11.15"],["31216","Regres za godišnji odmor","0.04"],["32121","Naknade za prijevoz na posao i s posla","1.85"]] Payment date 2026-06-10 Amount as printed 86.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	86.86 EUR	Paid	Dubrovnik
Paid: 2026-05-20	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2026 Obračun jubilarne nagrade Invoice number 2026-MK-00632 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26140 Partner VAT id as printed HR52568091667 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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 2026-05-20 Amount as printed 77.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.5 EUR	Paid	Dubrovnik
Paid: 2026-05-19	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 04 2026 Obračun pomoći Invoice number 2026-MK-00629 Recipient IBAN (as published) HR3210010051760212004 Payment reference HR68 1880-52568091667-26139 Partner VAT id as printed HR52568091667 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Breakdown by account [["31215","Naknade za bolest, invalidnost i smrtni slučaj","58.71"],["31111","Plaće za zaposlene","16.13"],["31321","Doprinosi za obvezno zdravstveno osiguranje","2.66"]] Payment date 2026-05-19 Amount as printed 77.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.5 EUR	Paid	Dubrovnik
Paid: 2025-05-06	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 04 2025 UGOV. O DJELU - I. DOMINIKOVIĆ Invoice number 31903-042025-322 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-52568091667-25126 Partner VAT id as printed HR52568091667 Invoice date 2025-05-01 Due date 2025-05-01 Recipient seat DUBROVNIK Person type as published P Economic classification 32372 Account name Ugovori o djelu Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008978 Ugovori o djelu Payment date 2025-05-06 Amount as printed 76.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.2 EUR	Paid	Dubrovnik
Paid: 2026-09-04	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 07 2026 Ispravak plaće -DOPUNA Invoice number 2026-IP-01222 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-08-17 Due date 2026-08-17 Recipient seat DUBROVNIK Person type as published P Economic classification 31111 Account name Plaće za zaposlene Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003703 Plaće za zaposlene Breakdown by account [["31111","Plaće za zaposlene","58.12"],["31321","Doprinosi za obvezno zdravstveno osiguranje","9.59"],["32121","Naknade za prijevoz na posao i s posla","0.73"],["31219","Ostali nenavedeni rashodi za zaposlene","1.58"]] Payment date 2026-09-04 Amount as printed 74.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	74.81 EUR	Paid	Dubrovnik
Paid: 2025-01-03	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 12 2024 UPRAVNO VIJEĆE Invoice number 122024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-52568091667-25003 Partner VAT id as printed HR52568091667 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 2025-01-03 Amount as printed 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 EUR	Paid	Dubrovnik
Paid: 2025-02-06	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 01/2024 UPRAVNO VIJEĆE Invoice number 01-2024-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-52568091667-25037 Partner VAT id as printed HR52568091667 Invoice date 2025-01-31 Due date 2025-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 2025-02-06 Amount as printed 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 EUR	Paid	Dubrovnik
Paid: 2025-03-03	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 02/2025 UPRAVNO VIJEĆE Invoice number 02-2025-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-52568091667-25062 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 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 2025-03-03 Amount as printed 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 EUR	Paid	Dubrovnik
Paid: 2025-04-02	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 03 2025 UPRAVNO VIJEĆE Invoice number 31903-0325-321 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-52568091667-25092 Partner VAT id as printed HR52568091667 Invoice date 2025-03-31 Due date 2025-04-05 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, 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 2025-04-02 Amount as printed 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 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) HR1210010051863000160 Payment reference HR68 8176-52568091667-25125 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 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 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) HR1210010051863000160 Payment reference HR68 8176-52568091667-25153 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 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 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) HR1210010051863000160 Payment reference HR68 8176-52568091667-25153 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 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 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) HR1210010051863000160 Payment reference HR68 8176-52568091667-25246 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 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 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) HR1210010051863000160 Payment reference HR68 8176-52568091667-25274 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 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 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) HR1210010051863000160 Payment reference HR68 8176-52568091667-25308 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 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 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) HR1210010051863000160 Payment reference HR68 8176-52568091667-25337 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 73.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.87 EUR	Paid	Dubrovnik
Paid: 2026-06-12	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2026 Obračun pomoći - 2. dio Invoice number 2026-MK-00794 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26163 Partner VAT id as printed HR52568091667 Invoice date 2026-05-31 Due date 2026-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Payment date 2026-06-12 Amount as printed 72.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.73 EUR	Paid	Dubrovnik
Paid: 2026-06-11	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2026 OBRAČUN POMOĆI Invoice number 2026-MK-00782 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-52568091667-26162 Partner VAT id as printed HR52568091667 Invoice date 2026-05-31 Due date 2026-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31215 Account name Naknade za bolest, invalidnost i smrtni slučaj Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003753 Naknade za bolest, invalidnost i smrtni slučaj Payment date 2026-06-11 Amount as printed 72.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.73 EUR	Paid	Dubrovnik
Paid: 2026-02-26	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 01/2026 OBRAČUN PO ISPRAVACIMA PLAĆE Invoice number 31903-012026-2 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1880-52568091667-26043 Partner VAT id as printed HR52568091667 Invoice date 2026-02-26 Due date 2026-02-26 Recipient seat DUBROVNIK Person type as published P Economic classification 31216 Account name Regres za godišnji odmor Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003763 Regres za godišnji odmor Breakdown by account [["31216","Regres za godišnji odmor","6.02"],["31111","Plaće za zaposlene","55.77"]] Payment date 2026-02-26 Amount as printed 71.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	71 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) HR1210010051863000160 Payment reference HR68 8176-52568091667-25218 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 69.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.65 EUR	Paid	Dubrovnik
Paid: 2025-06-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 05 2025 OBRAČUN PLAĆE Invoice number 31903-052025-1 Recipient IBAN (as published) HR2610010051726812005 Payment reference HR68 1880-52568091667-25161 Partner VAT id as printed HR52568091667 Invoice date 2025-05-31 Due date 2025-05-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003918 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","1.7"],["31321","Doprinosi za obvezno zdravstveno osiguranje","8.81"],["31219","Ostali nenavedeni rashodi za zaposlene","3.53"],["31216","Regres za godišnji odmor","0.01"],["31111","Plaće za zaposlene","54.93"]] Payment date 2025-06-10 Amount as printed 69.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	69.63 EUR	Paid	Dubrovnik
Paid: 2025-01-03	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 12 2024 UPRAVNO VIJEĆE Invoice number 122024 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8540-52568091667-25003 Partner VAT id as printed HR52568091667 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 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 2025-01-03 Amount as printed 69.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.25 EUR	Paid	Dubrovnik

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DJEČJI VRTIĆI DUBROVNIK