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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-11	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 1799/EKON.ŠK.DBK-S.Tubić 08/25-tehnika Invoice number 682-1799 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1799 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 1293.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.6 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.887-F.Bjelica /Tehnika 08.2026 Invoice number 887 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 887 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 1275.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275.12 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 Učenički servis račun 1849 Invoice number 1849 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 362-1849 Partner VAT id as printed HR53031879715 Invoice date 2025-08-31 Due date 2025-09-12 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 2025-09-16 Amount as printed 1238.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.74 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 1998/EKON.ŠK.DBK-R.Sekondo 08/25-tehnika Invoice number 682-1998 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1998 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 1230.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,230.08 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 1008/EKON.ŠK./I.Dropulić-tehnika 8/26 Invoice number 1008 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1008 Partner VAT id as printed HR53031879715 Invoice date 2026-09-07 Due date 2026-09-15 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 1224.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,224.3 EUR	Paid	Dubrovnik
Paid: 2025-08-06	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. br. 1316 Periša Čagalj Invoice number 1316 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1316 Partner VAT id as printed HR53031879715 Invoice date 2025-08-01 Due date 2025-08-09 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004558 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-06 Amount as printed 1193.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,193.7 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 1969/EKON.ŠK-F.Bjelica 08/25-tehnika Invoice number 682-1969 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1969 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 1178.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,178.1 EUR	Paid	Dubrovnik
Paid: 2025-08-07	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 1315/EK.ŠK-M.Lončar-07/25-UR Invoice number 682-1315 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1315 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-09 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 2025-08-07 Amount as printed 1155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,155 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 1039/EKON.ŠK./N.Sikirić-tehnika 8/26 Invoice number 1039 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1039 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 1131.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.9 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 EKONOMSKA - JOVANOVIĆ KLEA Invoice number RN 2014 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 721-2014 Partner VAT id as printed HR53031879715 Invoice date 2025-09-12 Due date 2025-09-20 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, BAŠTINU I TURIZAM-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 2025-09-17 Amount as printed 1126.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,126.13 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 246/EKON.TRG.ŠK.-M.Prce 06/26-tehnika Invoice number 246 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 246 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 1108.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.8 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 1092/EKON.ŠK/M.Hendić-ured ravnatelja 8/26 Invoice number 1092 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1092 Partner VAT id as printed HR53031879715 Invoice date 2026-09-10 Due date 2026-09-18 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-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 1108.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,108.8 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 Ekonomska i trgovačka škola - Klea Jovanović Invoice number 1662 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 721-1662 Partner VAT id as printed HR53031879715 Invoice date 2025-08-18 Due date 2025-08-26 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004558 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-08-25 Amount as printed 1081.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.08 EUR	Paid	Dubrovnik
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577016-PREVENCIJA NASILJA I OVISNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,080 EUR	Paid	Ministarstvo financija — Državna riznica
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 645/EKON.I TROV.ŠKOLA-A.Jonuzi 07/26-tehnika Invoice number 645 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 645 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 1040.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.54 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 1970/EKON.ŠK-J.Kunović 08/25-tehnika Invoice number 682-1970 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1970 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 1039.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.5 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 1797/EKON.ŠK.DBK-K.Koverlica 08/25-tehnika Invoice number 682-1797 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1797 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 1035.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,035.14 EUR	Paid	Dubrovnik
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	988.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-06	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 EKONOIMSKA I TRGOVAČKA ŠKOLA Invoice number 1312-2025 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1312-2025 Partner VAT id as printed HR53031879715 Invoice date 2025-08-01 Due date 2025-08-09 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 2025-08-06 Amount as printed 979.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	979.44 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 Učenički servis račun br. 1744 Invoice number 1744 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 362-1744 Partner VAT id as printed HR53031879715 Invoice date 2025-08-31 Due date 2025-09-09 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 2025-09-16 Amount as printed 968.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.47 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 646/EKON.I TRG.ŠKOLA-F.Bjelica 07/26-tehnika/rasvjeta Invoice number 646 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 646 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 951.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.72 EUR	Paid	Dubrovnik
Paid: 2025-07-10	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 Student servis 6/24 Invoice number 1047 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 362-1047 Partner VAT id as printed HR53031879715 Invoice date 2025-06-30 Due date 2025-07-10 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 2025-07-10 Amount as printed 889.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.64 EUR	Paid	Dubrovnik
Paid: 2025-09-02	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 EKONOMSKA I TRGOVAČKA ŠKOLA Invoice number 1753 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1337-1753 Partner VAT id as printed HR53031879715 Invoice date 2025-08-31 Due date 2025-09-09 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 2025-09-02 Amount as printed 868.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.56 EUR	Paid	Dubrovnik
Paid: 2026-08-04	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 Pl 320 Invoice number pl 320 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 320 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-07-31 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 2026-08-04 Amount as printed 848.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.6 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 1498/EKON.ŠKOLA-S.Tubić 07/25/tehnika Invoice number 682-1498 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1498 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 824.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.67 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 1861/EKON.ŠK.DBK-M.Milković 08/25-tehnika Invoice number 682-1861 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1861 Partner VAT id as printed HR53031879715 Invoice date 2025-08-31 Due date 2025-09-12 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 2025-09-11 Amount as printed 808.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.5 EUR	Paid	Dubrovnik
07/2026	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	776.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	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 EKONOMSKA I TRGOVAČKA ŠKOLA - PREMA UGOVORU 271 Invoice number 1033 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1033 Partner VAT id as printed HR53031879715 Invoice date 2025-07-01 Due date 2025-07-09 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011901 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-07-14 Amount as printed 766.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.92 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 648/EKON.I TRG.ŠKOLA-G.Avdić 07/26-tehnika/rasvjeta Invoice number 648 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 648 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 757.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	757.68 EUR	Paid	Dubrovnik
Paid: 2025-08-28	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 1472 Invoice number 1472 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1472 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-08-28 Amount as printed 755.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.92 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 Pl rac Invoice number pl rac 1890 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1542-1890 Partner VAT id as printed HR53031879715 Invoice date 2025-09-05 Due date 2025-09-13 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004558 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-09-16 Amount as printed 727.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.92 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 Pl rac 1931 Invoice number 1931 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1931 Partner VAT id as printed HR53031879715 Invoice date 2025-09-08 Due date 2025-09-16 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, BAŠTINU I TURIZAM-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 2025-09-16 Amount as printed 727.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.92 EUR	Paid	Dubrovnik
Paid: 2026-07-03	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 Rad učenice Klea J. Invoice number 27 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 27 Partner VAT id as printed HR53031879715 Invoice date 2026-06-30 Due date 2026-07-08 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 18120002 POSEBNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004565 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Breakdown by account [["32377","Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)","86.62"],["32377","Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)","623.71"]] Payment date 2026-07-03 Amount as printed 710.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.33 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 1329/EK.I TRG.ŠK.-F.Bjelica-tehnika 07/25 Invoice number 1329 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1329 Partner VAT id as printed HR53031879715 Invoice date 2025-07-31 Due date 2025-08-09 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 693.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.69 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 877/EKON.ŠK./L.Kordić-hostesa 8/2026 Invoice number 877 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 877 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009018 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-09 Amount as printed 665.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.28 EUR	Paid	Dubrovnik
Paid: 2026-08-27	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 670/EKON.I TRG.ŠKOLA-M.Hendić 07/26-ured ravnatelja Invoice number 670 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 670 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-08-27 Amount as printed 646.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.8 EUR	Paid	Dubrovnik
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	626 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	615.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-06	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 EKONOMSKA I TRGOVAČKA ŠKOLA Invoice number 1313-2025 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1312-2025 Partner VAT id as printed HR53031879715 Invoice date 2025-08-01 Due date 2025-08-01 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 2025-08-06 Amount as printed 600.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.6 EUR	Paid	Dubrovnik
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB 53031879715 Recipient seat DUBROVNIK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K110291-OPREMANJE SREDNJOŠKOLSKIH KNJIŽNICA LEKTIROM I STRUČNOM LITERATUROM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	600 EUR	Paid	Ministarstvo financija — Državna riznica

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EKONOMSKA I TRGOVAČKA ŠKOLA