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: 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 708/EKON.I TRG.ŠKOLA-L.Kordić 07/26-hostesa Invoice number 708 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 708 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-25 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 591.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.36 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 1708/EKON.ŠK.-M.Lončar/UR Invoice number 682-1708 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1708 Partner VAT id as printed HR53031879715 Invoice date 2025-08-26 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 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 2025-09-03 Amount as printed 577.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.5 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 Ekonomska - Jovanović Klea Invoice number RN 656 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 656 Partner VAT id as printed HR53031879715 Invoice date 2026-08-17 Due date 2026-08-17 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 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 2026-08-25 Amount as printed 536.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.06 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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.TRG.ŠKOLA-F.Bjelica 06/26-tehnika Invoice number 178 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 178 Partner VAT id as printed HR53031879715 Invoice date 2026-06-30 Due date 2026-07-16 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-07-15 Amount as printed 526.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.68 EUR	Paid	Dubrovnik
Paid: 2025-07-22	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 1233/EKONOMSKA I TRG.ŠKOLA-M.Milković Invoice number 1233 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-1233 Partner VAT id as printed HR53031879715 Invoice date 2025-07-14 Due date 2025-07-22 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2025-07-22 Amount as printed 519.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.75 EUR	Paid	Dubrovnik
Paid: 2025-07-18	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 - Jovanović Klea Invoice number RN 1184 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 721-1184 Partner VAT id as printed HR53031879715 Invoice date 2025-07-09 Due date 2025-07-17 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, 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 2025-07-18 Amount as printed 518.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.02 EUR	Paid	Dubrovnik
05/2025	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 A848014-RAZVOJ SUSTAVA STRUKOVNOG OBRAZOVANJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	490 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 649/EKON.I TRG.ŠKOLA-K.Koverlica 07/26-tehnika Invoice number 649 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 649 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 489.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.72 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 Učenički servis 6/25 Invoice number 1060 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 362-1060 Partner VAT id as printed HR53031879715 Invoice date 2025-07-02 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 472.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.98 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 1754 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1337-1754 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 471.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.24 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 Invoice number pl Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 147 Partner VAT id as printed HR53031879715 Invoice date 2026-07-08 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 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 2026-07-15 Amount as printed 439.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.45 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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.TRG.ŠKOLA-K.Koverlica 06/26-tehnika Invoice number 179 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 179 Partner VAT id as printed HR53031879715 Invoice date 2026-06-30 Due date 2026-07-16 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-07-15 Amount as printed 415.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.8 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 243/EKON.TRG.ŠK.-A.Žarak 06/26-tehnika Invoice number 243 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 243 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 404.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.25 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 244/EKON.TRG.ŠK-I.Dropulić 06/26-tehnika Invoice number 244 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 244 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 404.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.25 EUR	Paid	Dubrovnik
Paid: 2026-08-31	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 711/EKON.I TRG.ŠKOLA-A.Žarak 07/26-tehnika Invoice number 711 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 711 Partner VAT id as printed HR53031879715 Invoice date 2026-08-17 Due date 2026-08-25 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 2026-08-31 Amount as printed 404.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.25 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 688/EKON.I TRG.ŠK.-N.Mikulandra 07/26-tehnika/transport Invoice number 688 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 688 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 384.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.18 EUR	Paid	Dubrovnik
Paid: 2025-09-09	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 EKONOMSKA I TRGOVAČKA ŠKOLA Invoice number 1948 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1948 Partner VAT id as printed HR53031879715 Invoice date 2025-09-09 Due date 2025-09-17 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, 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 2025-09-09 Amount as printed 369.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.6 EUR	Paid	Dubrovnik
Paid: 2025-09-19	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 2057/EKON.ŠK.DBK-I.Dropulić 09/25-tehnika Invoice number 682-2057 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-2057 Partner VAT id as printed HR53031879715 Invoice date 2025-09-15 Due date 2025-09-23 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 2025-09-19 Amount as printed 346.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.5 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 1007/EKON.ŠK./R.Sekondo-tehnika 8/26 Invoice number 1007 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1007 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 323.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.4 EUR	Paid	Dubrovnik
Paid: 2026-09-11	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 RAD STUDENTA K. JOVANOVIĆ Invoice number 947 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1129-947 Partner VAT id as printed HR53031879715 Invoice date 2026-09-04 Due date 2026-09-12 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-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) Payment date 2026-09-11 Amount as printed 303.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.19 EUR	Paid	Dubrovnik
Paid: 2026-07-28	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 290/EKON.TRG.ŠKOLA-M.Pušić/tehnika Invoice number 290 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 290 Partner VAT id as printed HR53031879715 Invoice date 2026-07-01 Due date 2026-07-25 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 2026-07-28 Amount as printed 282.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.98 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 Ekonom. rn. 11 prodaja karata 5-2025 Invoice number 11 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 11 Partner VAT id as printed HR53031879715 Invoice date 2026-06-09 Due date 2026-06-09 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-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004775 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-06-19 Amount as printed 264.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.21 EUR	Paid	Dubrovnik
Paid: 2026-07-20	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 UČENIKA - KLEA JOVANOVIĆ Invoice number 252 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 252 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 00004775 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Breakdown by account [["32377","Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)","151.59"],["32377","Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)","108.29"]] Payment date 2026-07-20 Amount as printed 259.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.88 EUR	Paid	Dubrovnik
Paid: 2025-09-19	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 2056/EKON.ŠK.DBK-M.Pušić 09/25-tehnika Invoice number 682-2056 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 682-2056 Partner VAT id as printed HR53031879715 Invoice date 2025-09-15 Due date 2025-09-23 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 2025-09-19 Amount as printed 207.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.9 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 EKONOM.TRG.ŠKOLA-A.Mrvelj 06/26-rasvjeta/tehnika Invoice number 177 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 177 Partner VAT id as printed HR53031879715 Invoice date 2026-06-30 Due date 2026-07-16 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-07-15 Amount as printed 166.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.32 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 Pl rac 1460 Invoice number 1460 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1460 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 139.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.99 EUR	Paid	Dubrovnik
Paid: 2025-09-09	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 EKONOMSKA I TRGOVAČKA ŠKOLA Invoice number 1947 Recipient IBAN (as published) HR2024070001100020142 Payment reference HR00 1337-1947 Partner VAT id as printed HR53031879715 Invoice date 2025-09-09 Due date 2025-09-17 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, 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 2025-09-09 Amount as printed 110.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.88 EUR	Paid	Dubrovnik
11/2025	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 A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	79.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 241/EKON.I TRG.ŠKOLA-L.Kordić/hostesa/konc.T.Kesovija Invoice number 241 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 241 Partner VAT id as printed HR53031879715 Invoice date 2026-06-30 Due date 2026-07-18 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 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008482 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-07-13 Amount as printed 73.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.92 EUR	Paid	Dubrovnik
Paid: 2026-07-13	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 TRG.ŠKOLA-K.Jovanović/hostesa/konc.T.Kesovija Invoice number 240 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 240 Partner VAT id as printed HR53031879715 Invoice date 2026-06-30 Due date 2026-07-18 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 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008482 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-07-13 Amount as printed 73.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.92 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 A580004-STANDARD UČENIKA S POSEBNIM POTREBAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	40.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 242/EKON.I TRG.ŠKOLA-P.Dalmatin/hostesa/konc.T.Kesovija Invoice number 242 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 242 Partner VAT id as printed HR53031879715 Invoice date 2026-06-30 Due date 2026-07-18 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 18120002 POSEBNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008482 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-07-13 Amount as printed 36.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.96 EUR	Paid	Dubrovnik

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EKONOMSKA I TRGOVAČKA ŠKOLA