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

50 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
Paid: 2026-08-25	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 685/EKON.I TRG.ŠK.-N.Sikirić 07/26-tehnika Invoice number 685 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 685 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-25 Amount as printed 2910.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,910.6 EUR	Paid	Dubrovnik
Paid: 2026-08-25	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 686/EKON.I TRG.ŠK.-Đ.Mijalić 07/26-tehnika/transport Invoice number 686 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 686 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-25 Amount as printed 2910.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,910.6 EUR	Paid	Dubrovnik
Paid: 2026-08-07	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 389/EKON.TRG.ŠKOLA-M.Prce 07/26-tehnika Invoice number 389 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 389 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-07 Amount as printed 2403.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,403.32 EUR	Paid	Dubrovnik
Paid: 2026-09-16	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 1079/EKON.ŠK./R.Korać-tehnika 8/26 Invoice number 1079 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1079 Partner VAT id as printed HR53031879715 Invoice date 2026-09-09 Due date 2026-09-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009018 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-16 Amount as printed 2203.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,203.28 EUR	Paid	Dubrovnik
Paid: 2026-09-14	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 1040/EKON.ŠK./F.Hasanaj-tehnika 8/26 Invoice number 1040 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 1040 Partner VAT id as printed HR53031879715 Invoice date 2026-09-08 Due date 2026-09-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009018 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-14 Amount as printed 2194.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,194.5 EUR	Paid	Dubrovnik
Paid: 2026-08-25	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 682/EKON.I TRG.ŠK.-R.Sekondo 07/26-tehnika Invoice number 682 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 682 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-25 Amount as printed 2183.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,183.27 EUR	Paid	Dubrovnik
Paid: 2026-08-25	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 684/EKON.I TRG.ŠK.-M.Pušić 07/26-tehnika Invoice number 684 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 684 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-25 Amount as printed 2162.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,162.71 EUR	Paid	Dubrovnik
Paid: 2026-08-25	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 683/EKON.I TRG.ŠKOLA-I.Dropulić 07/26-tehnika Invoice number 683 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 683 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-25 Amount as printed 2042.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,042.96 EUR	Paid	Dubrovnik
Paid: 2026-08-25	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 687/EKON.I TRG.ŠK.-F.Hasanaj 07/26-tehnika Invoice number 687 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 687 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-25 Amount as printed 1901.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,901.78 EUR	Paid	Dubrovnik
Paid: 2026-09-09	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description Rn.885 - A.Mrvelj/Tehnika 8.2026 Invoice number 885 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 885 Partner VAT id as printed HR53031879715 Invoice date 2026-09-02 Due date 2026-09-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-09 Amount as printed 1784.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,784.43 EUR	Paid	Dubrovnik
Paid: 2026-07-21	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 245/EKON.TRG.ŠK.-R.Sekondo 06-26/tehnika Invoice number 245 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 245 Partner VAT id as printed HR53031879715 Invoice date 2026-07-13 Due date 2026-07-21 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-07-21 Amount as printed 1617.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,617 EUR	Paid	Dubrovnik
08/2026	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB 53031879715 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,487.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 886/EKON.ŠK./G.Avdić/Tenika 8/2026. Invoice number 886 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 886 Partner VAT id as printed HR53031879715 Invoice date 2026-09-02 Due date 2026-09-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-09 Amount as printed 1460.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,460.15 EUR	Paid	Dubrovnik
Paid: 2026-09-02	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description UČENIČKI SERVIS FILIČIĆ MARIJA Invoice number 839 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 839 Partner VAT id as printed HR53031879715 Invoice date 2026-09-02 Due date 2026-09-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009017 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-02 Amount as printed 1431.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.05 EUR	Paid	Dubrovnik
Paid: 2026-08-07	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description UČENIČKI UGOVOR MARIJA FILIČIĆ Invoice number 386 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 386 Partner VAT id as printed HR53031879715 Invoice date 2026-08-03 Due date 2026-08-03 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004558 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-07 Amount as printed 1406.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.79 EUR	Paid	Dubrovnik
Paid: 2026-08-17	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description EKON.I TRGOV.ŠKOLA-A.Mrvelj 07/26-tehnika/rasvjeta Invoice number 644 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 644 Partner VAT id as printed HR53031879715 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004560 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-08-17 Amount as printed 1386.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386 EUR	Paid	Dubrovnik
Paid: 2026-09-09	Dubrovnik	EKONOMSKA I TRGOVAČKA ŠKOLA All fields Domain payments Record type payment Payer Dubrovnik Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB (as published) 53031879715 Description 888/EKON.ŠK/A.Jonuzi 8/2026 Invoice number 888 Recipient IBAN (as published) HR3224070001100773907 Payment reference HR00 888 Partner VAT id as printed HR53031879715 Invoice date 2026-09-02 Due date 2026-09-10 Recipient seat DUBROVNIK Person type as published P Economic classification 32377 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009021 Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Payment date 2026-09-09 Amount as printed 1367.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,367.52 EUR	Paid	Dubrovnik
09/2026	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient EKONOMSKA I TRGOVAČKA ŠKOLA Recipient type institution Recipient OIB 53031879715 Recipient seat DUBROVNIK Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,293.6 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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
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: 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: 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: 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

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EKONOMSKA I TRGOVAČKA ŠKOLA