InstitutionReceives public money

EKONOMSKA I TRGOVAČKA ŠKOLA

OIB 53031879715

Receives

Paid · EUR: €124,314.08

Records: 112
Payers: 4
Years: 2025–2026
Sources: 14

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.

Now

source

Received in the last 12 covered months

€9,374.18

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,293.60
Most recent record30 Sept 2026 · Paid: €1,293.60

Lučka uprava Dubrovnik — EKONOMSKA I TRGOVAČKA ŠKOLA — Intelektualne i osobne usluge

Paid total112 payments: €124,314.08
Largest payment31 Dec 2025: €3,390.78

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €988.75
Mar 2025: €0
Apr 2025: €0
May 2025: €490
Jun 2025: €0
Jul 2025: €615.94
Aug 2025: €2,519.75
Sept 2025: €2,687.73
Oct 2025: €0
Nov 2025: €79.20
Dec 2025: €5,737.58
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €776.16
Aug 2026: €1,487.64
€1,293.60 Sept 2026: €1,293.60

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Dubrovnik €107,637.73 share87%
Lučka uprava Dubrovnik51343 €9,380.82 share7.5%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €3,880.78 share3.1%
Ministarstvo znanosti, obrazovanja i mladih08005 €3,414.75 share2.7%

Share of this subject’s total of the same stage and currency (€124,314.08) · 4 other parties. All connections

For what

Programme

18120001 REDOVNI PROGRAMI€83,446.54 67%
18119001 ADMINISTRACIJA I UPRAVLJANJE€15,661.78 13%
18029001 REDOVNA DJELATNOST€7,331.09 5.9%
18120002 POSEBNI PROGRAMI€1,198.32 1%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	112	Paid€124,314.08

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Dubrovnik €107,637.73 98 records
Lučka uprava Dubrovnikbudget user code 51343 €9,380.82 6 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €3,880.78 2 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €3,414.75 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB 53031879715 Recipient seat DUBROVNIK Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848018-DRŽAVNA NATJECANJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,390.78 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 685/EKON.I TRG.ŠK.-N.Sikirić 07/26-tehnika Invoice number 685 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 685 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-25 Amount as printed 2910.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,910.6 EUR	Dubrovnik
Paid: 2026-08-25	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 686/EKON.I TRG.ŠK.-Đ.Mijalić 07/26-tehnika/transport Invoice number 686 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 686 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-25 Amount as printed 2910.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,910.6 EUR	Dubrovnik
09/2025	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB 53031879715 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,687.73 EUR	Ministarstvo financija — Državna riznica
08/2025	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB 53031879715 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	2,519.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 389/EKON.TRG.ŠKOLA-M.Prce 07/26-tehnika Invoice number 389 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 389 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-07 Amount as printed 2403.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,403.32 EUR	Dubrovnik

All such records →All records (112) →

Menu

Appearance

Language