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

1,172 records of 1,172

Date	Other party	Purpose / title	Amount	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	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	Dubrovnik
Paid: 2026-07-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-062026-2 Partner VAT id as printed HR52568091667 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat DUBROVNIK Person type as published P Payment date 2026-07-10 Amount as printed 614961.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614,961.68 EUR	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-052026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat DUBROVNIK Person type as published P Payment date 2026-06-10 Amount as printed 588652.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588,652.98 EUR	Dubrovnik
Paid: 2026-08-11	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-072026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-08-10 Due date 2026-08-10 Recipient seat DUBROVNIK Person type as published P Payment date 2026-08-11 Amount as printed 588036.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588,036.29 EUR	Dubrovnik
Paid: 2026-05-13	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-042026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-05-11 Due date 2026-05-11 Recipient seat DUBROVNIK Person type as published P Payment date 2026-05-13 Amount as printed 587018.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587,018.86 EUR	Dubrovnik
Paid: 2026-04-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-032026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-04-09 Due date 2026-04-09 Recipient seat DUBROVNIK Person type as published P Payment date 2026-04-10 Amount as printed 584239.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584,239.04 EUR	Dubrovnik
Paid: 2026-09-09	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-082026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat DUBROVNIK Person type as published P Payment date 2026-09-09 Amount as printed 583936.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583,936.81 EUR	Dubrovnik
Paid: 2026-02-12	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-012026-1 Partner VAT id as printed HR52568091667 Invoice date 2026-02-12 Due date 2026-02-12 Recipient seat DUBROVNIK Person type as published P Payment date 2026-02-12 Amount as printed 574176.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574,176.4 EUR	Dubrovnik
Paid: 2026-03-12	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-022025-1 Partner VAT id as printed HR52568091667 Invoice date 2026-03-10 Due date 2026-03-10 Recipient seat DUBROVNIK Person type as published P Payment date 2026-03-12 Amount as printed 566178.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566,178.54 EUR	Dubrovnik
Paid: 2026-01-14	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-122025-1 Partner VAT id as printed HR52568091667 Invoice date 2026-01-13 Due date 2026-01-13 Recipient seat DUBROVNIK Person type as published P Payment date 2026-01-14 Amount as printed 565745.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565,745.92 EUR	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	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	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-092025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-10-07 Due date 2025-10-07 Recipient seat DUBROVNIK Person type as published P Payment date 2025-10-09 Amount as printed 521556.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521,556.87 EUR	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-112025-2 Partner VAT id as printed HR52568091667 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat DUBROVNIK Person type as published P Payment date 2025-12-10 Amount as printed 521335.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521,335.7 EUR	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-062025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-07-07 Due date 2025-07-07 Recipient seat DUBROVNIK Person type as published P Payment date 2025-07-08 Amount as printed 520784.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520,784.97 EUR	Dubrovnik
Paid: 2025-11-11	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-102025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat DUBROVNIK Person type as published P Payment date 2025-11-11 Amount as printed 520139.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520,139.39 EUR	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	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-082025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat DUBROVNIK Person type as published P Payment date 2025-09-10 Amount as printed 503124.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503,124.8 EUR	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-072025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-08-08 Due date 2025-08-08 Recipient seat DUBROVNIK Person type as published P Payment date 2025-08-11 Amount as printed 500199.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500,199.2 EUR	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	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	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	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	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	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-052025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-06-06 Due date 2025-06-06 Recipient seat DUBROVNIK Person type as published P Payment date 2025-06-10 Amount as printed 473789.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473,789.01 EUR	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	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-042025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat DUBROVNIK Person type as published P Payment date 2025-05-09 Amount as printed 467525.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467,525.15 EUR	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 ZAHTJEV ZA TRANSFEROM Recipient IBAN (as published) HR2324070001100019894 Payment reference HR00 31903-032025-1 Partner VAT id as printed HR52568091667 Invoice date 2025-04-07 Due date 2025-04-07 Recipient seat DUBROVNIK Person type as published P Payment date 2025-04-10 Amount as printed 466650.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466,650.91 EUR	Dubrovnik
Paid: 2026-07-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 06 2026 OBRAČUN PLAĆE Invoice number 2026-MK-00920 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","45454.44"],["32121","Naknade za prijevoz na posao i s posla","7190.1"],["31111","Plaće za zaposlene","278719.12"],["31216","Regres za godišnji odmor","343.62"],["31219","Ostali nenavedeni rashodi za zaposlene","14832.72"]] Payment date 2026-07-10 Amount as printed 352183.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	352,183.61 EUR	Dubrovnik
Paid: 2026-08-11	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 07 2026 OBRAČUN PLAĆE Invoice number 2026-MK-01112 Recipient IBAN (as published) 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 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","34.1"],["32121","Naknade za prijevoz na posao i s posla","6385.6"],["31321","Doprinosi za obvezno zdravstveno osiguranje","44009.95"],["31111","Plaće za zaposlene","269982.9"],["31219","Ostali nenavedeni rashodi za zaposlene","13171.92"]] Payment date 2026-08-11 Amount as printed 338234.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	338,234.4 EUR	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) HR5324070001024070003 Payment reference HR17 500310249693 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 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","43106.43"],["31219","Ostali nenavedeni rashodi za zaposlene","14722.25"],["31216","Regres za godišnji odmor","157.29"],["32121","Naknade za prijevoz na posao i s posla","7152.85"],["31111","Plaće za zaposlene","264489.04"]] Payment date 2026-06-10 Amount as printed 335903.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	335,903.07 EUR	Dubrovnik
Paid: 2026-09-09	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 08 2026 OBRAČUN PLAĆE Invoice number 2026-MK-01296 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-08-31 Due date 2026-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32121 Account name Naknade za prijevoz na posao i s posla Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003918 Naknade za prijevoz na posao i s posla Breakdown by account [["32121","Naknade za prijevoz na posao i s posla","6631.68"],["31111","Plaće za zaposlene","265609.63"],["31219","Ostali nenavedeni rashodi za zaposlene","13687.8"],["31321","Doprinosi za obvezno zdravstveno osiguranje","43288.72"]] Payment date 2026-09-09 Amount as printed 334427.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	334,427.32 EUR	Dubrovnik
Paid: 2026-05-13	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 04 2026 Obračun plaće Invoice number 2026-MK-00595 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 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","75.39"],["31111","Plaće za zaposlene","259167.61"],["31219","Ostali nenavedeni rashodi za zaposlene","14638.19"],["32121","Naknade za prijevoz na posao i s posla","7122.06"],["31321","Doprinosi za obvezno zdravstveno osiguranje","42217.15"]] Payment date 2026-05-13 Amount as printed 331771.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331,771.99 EUR	Dubrovnik
Paid: 2026-04-10	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 03 2026 OBRAČUN PLAĆE Invoice number 2026-MK-00434 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-03-31 Due date 2026-04-09 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","42325.93"],["31219","Ostali nenavedeni rashodi za zaposlene","14586.09"],["32121","Naknade za prijevoz na posao i s posla","7099.21"],["31216","Regres za godišnji odmor","231.23"],["31111","Plaće za zaposlene","259795.32"]] Payment date 2026-04-10 Amount as printed 331586.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331,586.01 EUR	Dubrovnik
Paid: 2026-02-12	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 01 2026 OBRAČUN PLAĆE Invoice number 31903-012026-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-01-31 Due date 2026-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 31321 Account name Doprinosi za obvezno zdravstveno osiguranje Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00003790 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["31321","Doprinosi za obvezno zdravstveno osiguranje","42201.2"],["31111","Plaće za zaposlene","258275.15"],["31219","Ostali nenavedeni rashodi za zaposlene","14268.49"],["32121","Naknade za prijevoz na posao i s posla","6926.98"],["31216","Regres za godišnji odmor","464.66"]] Payment date 2026-02-12 Amount as printed 327705.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	327,705.1 EUR	Dubrovnik
Paid: 2026-03-12	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description Obračun plaće za 02/2026 Invoice number 2026-MK-00252 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 Partner VAT id as printed HR52568091667 Invoice date 2026-02-28 Due date 2026-03-11 Recipient seat DUBROVNIK Person type as published P Economic classification 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","227.38"],["31111","Plaće za zaposlene","252236.23"],["31219","Ostali nenavedeni rashodi za zaposlene","14210.98"],["31321","Doprinosi za obvezno zdravstveno osiguranje","41101.51"],["32121","Naknade za prijevoz na posao i s posla","6902.84"]] Payment date 2026-03-12 Amount as printed 321838.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	321,838.18 EUR	Dubrovnik
Paid: 2026-01-14	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12 2025 OBRAČUN PLAĆE Invoice number 31903-122025-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 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","227.06"],["31321","Doprinosi za obvezno zdravstveno osiguranje","40963.24"],["32121","Naknade za prijevoz na posao i s posla","6938.55"],["31111","Plaće za zaposlene","251463.92"],["31219","Ostali nenavedeni rashodi za zaposlene","14304.99"]] Payment date 2026-01-14 Amount as printed 321150.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	321,150.28 EUR	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) HR5324070001024070003 Payment reference HR17 500310249693 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","713.54"],["31213","Darovi","83.25"],["31111","Plaće za zaposlene","241955.07"],["31321","Doprinosi za obvezno zdravstveno osiguranje","39412.78"],["32121","Naknade za prijevoz na posao i s posla","7078.68"],["31219","Ostali nenavedeni rashodi za zaposlene","14687.04"]] Payment date 2025-12-10 Amount as printed 309994.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	309,994.97 EUR	Dubrovnik
Paid: 2025-01-09	Dubrovnik	DJEČJI VRTIĆI DUBROVNIK All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆI DUBROVNIK Recipient type institution Recipient OIB (as published) 52568091667 Description 12/2024 OBRAČUN PLAĆE Invoice number 31903-12-2024-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 500310249693 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 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","241368.85"],["31219","Ostali nenavedeni rashodi za zaposlene","15711.3"],["32121","Naknade za prijevoz na posao i s posla","7587.09"],["31321","Doprinosi za obvezno zdravstveno osiguranje","38821.62"],["31216","Regres za godišnji odmor","132.03"]] Payment date 2025-01-09 Amount as printed 307299.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	307,299.45 EUR	Dubrovnik

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DJEČJI VRTIĆI DUBROVNIK