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

62 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
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: 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: 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: 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: 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
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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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

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EKONOMSKA I TRGOVAČKA ŠKOLA