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.

Clear

112 records of 112 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Dubrovnik
Paid: 2025-08-19	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 1634/EKON.TRG.ŠK-F.Bjelica 07/25-tehnika Invoice number 682-1634 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1634 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 2252.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,252.87 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1633/EKON.TRG.ŠK-J.Kunović 07/25-tehnika Invoice number 682-1633 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1633 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 2252.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,252.87 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1634/EKON.TRG.ŠK-F.Bjelica 07/25-tehnika Invoice number 682-1634 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1634 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 2252.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,252.87 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1633/EKON.TRG.ŠK-J.Kunović 07/25-tehnika Invoice number 682-1633 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1633 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 2252.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,252.87 EUR	Paid	Dubrovnik
Paid: 2026-09-16	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 1079/EKON.ŠK./R.Korać-tehnika 8/26 Invoice number 1079 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1079 Partner VAT id as printed HR53031879715 Invoice date 2026-09-09 Due date 2026-09-17 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009018 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-16 Amount as printed 2203.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,203.28 EUR	Paid	Dubrovnik
Paid: 2026-09-14	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 1040/EKON.ŠK./F.Hasanaj-tehnika 8/26 Invoice number 1040 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1040 Partner VAT id as printed HR53031879715 Invoice date 2026-09-08 Due date 2026-09-16 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009018 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-14 Amount as printed 2194.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,194.5 EUR	Paid	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 682/EKON.I TRG.ŠK.-R.Sekondo 07/26-tehnika Invoice number 682 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 682 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 2183.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,183.27 EUR	Paid	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 684/EKON.I TRG.ŠK.-M.Pušić 07/26-tehnika Invoice number 684 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 684 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 2162.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,162.71 EUR	Paid	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 683/EKON.I TRG.ŠKOLA-I.Dropulić 07/26-tehnika Invoice number 683 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 683 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 2042.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,042.96 EUR	Paid	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 687/EKON.I TRG.ŠK.-F.Hasanaj 07/26-tehnika Invoice number 687 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 687 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 1901.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,901.78 EUR	Paid	Dubrovnik
Paid: 2025-08-25	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 Učenički servis 7/25 Invoice number 1447 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 362-1447 Partner VAT id as printed HR53031879715 Invoice date 2025-08-07 Due date 2025-08-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011066 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-25 Amount as printed 1891.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,891.89 EUR	Paid	Dubrovnik
Paid: 2025-08-25	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 Učenički servis 7/25 Invoice number 1507 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 362-1507 Partner VAT id as printed HR53031879715 Invoice date 2025-08-08 Due date 2025-08-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00011066 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-25 Amount as printed 1869.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,869.37 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1632/EKON.TRG.ŠK-R.Sekondo 07/25-tehnika Invoice number 682-1632 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1632 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 1801.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,801.8 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1632/EKON.TRG.ŠK-R.Sekondo 07/25-tehnika Invoice number 682-1632 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1632 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 1801.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,801.8 EUR	Paid	Dubrovnik
Paid: 2025-08-12	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 1352/EKON.ŠK/M.Milković-07/25/tehnika Invoice number 682-1352 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1352 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-12 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, BAŠTINU I TURIZAM-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 2025-08-12 Amount as printed 1790.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,790.25 EUR	Paid	Dubrovnik
Paid: 2026-09-09	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 Rn.885 - A.Mrvelj/Tehnika 8.2026 Invoice number 885 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 885 Partner VAT id as printed HR53031879715 Invoice date 2026-09-02 Due date 2026-09-10 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-09 Amount as printed 1784.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,784.43 EUR	Paid	Dubrovnik
Paid: 2025-09-17	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 1999/EKON.ŠK-I.Bonić 08/25-tehnika Invoice number 682-1999 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1999 Partner VAT id as printed HR53031879715 Invoice date 2025-08-31 Due date 2025-09-19 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009018 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-09-17 Amount as printed 1750.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.33 EUR	Paid	Dubrovnik
Paid: 2025-09-11	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 1796/EKON.ŠK.DBK-A.Mrvelj 08/25-tehnika Invoice number 682-1796 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1796 Partner VAT id as printed HR53031879715 Invoice date 2025-08-31 Due date 2025-09-10 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, BAŠTINU I TURIZAM-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 2025-09-11 Amount as printed 1617.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,617 EUR	Paid	Dubrovnik
Paid: 2026-07-21	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 245/EKON.TRG.ŠK.-R.Sekondo 06-26/tehnika Invoice number 245 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 245 Partner VAT id as printed HR53031879715 Invoice date 2026-07-13 Due date 2026-07-21 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 2026-07-21 Amount as printed 1617.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,617 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1631/EKON.TRG.ŠK-I.Dropulić 07/25-tehnika Invoice number 682-1631 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1631 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 1576.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,576.7 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1631/EKON.TRG.ŠK-I.Dropulić 07/25-tehnika Invoice number 682-1631 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1631 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 1576.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,576.7 EUR	Paid	Dubrovnik
Paid: 2025-09-17	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 1997/EKON.ŠK-M.Pušić 08/25-tehnika Invoice number 682-1997 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1997 Partner VAT id as printed HR53031879715 Invoice date 2025-08-31 Due date 2025-09-19 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009018 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-09-17 Amount as printed 1559.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.25 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1630/EKON.TRG.ŠK-M.Pušić 07/25-tehnika Invoice number 682-1630 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1630 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 1507.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,507.28 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 1630/EKON.TRG.ŠK-M.Pušić 07/25-tehnika Invoice number 682-1630 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1630 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-22 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-19 Amount as printed 1507.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,507.28 EUR	Paid	Dubrovnik
08/2026	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	1,487.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	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 1968/EKON.ŠK-I.Dropulić 08/25-tehnika Invoice number 682-1968 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1968 Partner VAT id as printed HR53031879715 Invoice date 2025-08-31 Due date 2025-09-18 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009018 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-09-17 Amount as printed 1472.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,472.63 EUR	Paid	Dubrovnik
Paid: 2026-09-09	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 886/EKON.ŠK./G.Avdić/Tenika 8/2026. Invoice number 886 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 886 Partner VAT id as printed HR53031879715 Invoice date 2026-09-02 Due date 2026-09-10 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-09 Amount as printed 1460.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,460.15 EUR	Paid	Dubrovnik
Paid: 2025-08-14	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 1497/EKON.ŠKOLA-A.Mrvelj 07/25-tehnika Invoice number 682-1497 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1497 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-16 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-14 Amount as printed 1440.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440.85 EUR	Paid	Dubrovnik
Paid: 2026-09-02	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 UČENIČKI SERVIS FILIČIĆ MARIJA Invoice number 839 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 839 Partner VAT id as printed HR53031879715 Invoice date 2026-09-02 Due date 2026-09-02 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009017 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-02 Amount as printed 1431.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.05 EUR	Paid	Dubrovnik
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 UČENIČKI UGOVOR MARIJA FILIČIĆ Invoice number 386 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 386 Partner VAT id as printed HR53031879715 Invoice date 2026-08-03 Due date 2026-08-03 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004558 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-07 Amount as printed 1406.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.79 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 EKON.I TRGOV.ŠKOLA-A.Mrvelj 07/26-tehnika/rasvjeta Invoice number 644 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 644 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-20 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 2026-08-17 Amount as printed 1386.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386 EUR	Paid	Dubrovnik
Paid: 2026-09-09	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 888/EKON.ŠK/A.Jonuzi 8/2026 Invoice number 888 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 888 Partner VAT id as printed HR53031879715 Invoice date 2026-09-02 Due date 2026-09-10 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 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-09 Amount as printed 1367.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,367.52 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 UGOVOR ČAGALJ PERIŠA Invoice number 1821 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1305-1821 Partner VAT id as printed HR53031879715 Invoice date 2025-09-03 Due date 2025-09-03 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, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009017 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-09-03 Amount as printed 1328.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,328.83 EUR	Paid	Dubrovnik
09/2026	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	1,293.6 EUR	Paid	Ministarstvo financija — Državna riznica

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EKONOMSKA I TRGOVAČKA ŠKOLA