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.

Clear

15 records of 1,172 · 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: 2024-11-29	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 11/24 Zahtjev za isplatom sredstava Invoice number 11-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 11-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-11-13 Due date 2024-11-30 Recipient seat DUBROVNIK Person type as published P Payment date 2024-11-29 Amount as printed 763500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763,500 EUR	Paid	Dubrovnik
Paid: 2024-12-31	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 ZAHTJEV ZA ISPLATOM SREDSTAVA Invoice number 12-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 12-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-12-17 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Payment date 2024-12-31 Amount as printed 701650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701,650 EUR	Paid	Dubrovnik
Paid: 2024-08-30	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 08/2024 ZAHTJEV ZA ISPL.SREDSTAVA Invoice number 08-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 08-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-08-14 Due date 2024-08-30 Recipient seat DUBROVNIK Person type as published P Payment date 2024-08-30 Amount as printed 531900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531,900 EUR	Paid	Dubrovnik
Paid: 2024-09-30	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description Zahtjev za isplatom sredstava za 09/2024 Invoice number 09-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 09-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-09-20 Due date 2024-09-30 Recipient seat DUBROVNIK Person type as published P Payment date 2024-09-30 Amount as printed 531900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531,900 EUR	Paid	Dubrovnik
Paid: 2024-07-31	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description Zahtjev za isplatom sredstava za 07-2024 Invoice number 07-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 07-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-07-17 Due date 2024-07-31 Recipient seat DUBROVNIK Person type as published P Payment date 2024-07-31 Amount as printed 513100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513,100 EUR	Paid	Dubrovnik
Paid: 2024-02-29	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 02/2024 Zahtjev za isplatu sredstava Invoice number 02-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 02-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-02-19 Due date 2024-02-29 Recipient seat DUBROVNIK Person type as published P Payment date 2024-02-29 Amount as printed 490400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490,400 EUR	Paid	Dubrovnik
Paid: 2024-01-31	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 ZAHTJEV ZA PLAĆU - 2. DIO Invoice number 01 2024-2 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 012024-2 Partner VAT id as printed HR52568091667 Invoice date 2024-01-19 Due date 2024-01-31 Recipient seat DUBROVNIK Person type as published P Payment date 2024-01-31 Amount as printed 487700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487,700 EUR	Paid	Dubrovnik
Paid: 2024-06-28	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description Zahtjev za isplatom sredstava za 06 /2024 - 2. dio Invoice number 06-2024-2 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 06-2024-2 Partner VAT id as printed HR52568091667 Invoice date 2024-06-17 Due date 2024-06-28 Recipient seat DUBROVNIK Person type as published P Payment date 2024-06-28 Amount as printed 476440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476,440 EUR	Paid	Dubrovnik
Paid: 2024-04-30	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 04/2024 ZAHTJEV ZA ISPLATOM SREDSTAVA Invoice number 04-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 042024 Partner VAT id as printed HR52568091667 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat DUBROVNIK Person type as published P Payment date 2024-04-30 Amount as printed 476400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476,400 EUR	Paid	Dubrovnik
Paid: 2024-10-31	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 10/2024 ZAHTJEV ZA ISPLATOM SREDSTAVA Invoice number 10-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 10-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-10-17 Due date 2024-10-31 Recipient seat DUBROVNIK Person type as published P Payment date 2024-10-31 Amount as printed 476200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476,200 EUR	Paid	Dubrovnik
Paid: 2024-05-31	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 05/2024 ZAHTJEV ZA PLAĆANJEM Invoice number 05 2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 052024 Partner VAT id as printed HR52568091667 Invoice date 2024-05-14 Due date 2024-05-31 Recipient seat DUBROVNIK Person type as published P Payment date 2024-05-31 Amount as printed 471900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471,900 EUR	Paid	Dubrovnik
Paid: 2024-03-29	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 03/2024 Zahtjev za isplatu sredstava Invoice number 03-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 03-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-03-14 Due date 2024-03-29 Recipient seat DUBROVNIK Person type as published P Payment date 2024-03-29 Amount as printed 241550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241,550 EUR	Paid	Dubrovnik
Paid: 2024-03-28	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 03/2024 Zahtjev za isplatu sredstava Invoice number 03-2024 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 03-2024 Partner VAT id as printed HR52568091667 Invoice date 2024-03-14 Due date 2024-03-29 Recipient seat DUBROVNIK Person type as published P Payment date 2024-03-28 Amount as printed 241550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241,550 EUR	Paid	Dubrovnik
Paid: 2024-01-22	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA SREDSTVA 01 2024 - PRVI DIO Invoice number 01 2024-1 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 012024-1 Partner VAT id as printed HR52568091667 Invoice date 2024-01-16 Due date 2024-01-19 Recipient seat DUBROVNIK Person type as published P Payment date 2024-01-22 Amount as printed 86005.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86,005 EUR	Paid	Dubrovnik
Paid: 2024-07-09	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description Zahtjev za isplatom sredstava ( regres ) za 06/2024 - I dio Invoice number 06-2024 01 Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 06-2024-01 Partner VAT id as printed HR52568091667 Invoice date 2024-06-12 Due date 2024-06-28 Recipient seat DUBROVNIK Person type as published P Payment date 2024-07-09 Amount as printed 46200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,200 EUR	Paid	Dubrovnik

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DJEČJI VRTIĆI DUBROVNIK