CompanyReceives public money

ATLANTSKA PLOVIDBA D.D.

OIB 61063868086

Receives

Paid · EUR: €246,401.82

Records: 64
Payers: 2
Years: 2024–2026
Sources: 9

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-28	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Ap-025-00309 Invoice number 313-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR01 471429 Partner VAT id as printed HR61063868086 Invoice date 2025-05-20 Due date 2025-05-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2025-05-28 Amount as printed 930.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.54 EUR	Paid	Dubrovnik
Paid: 2025-06-16	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Plaćanje računa Invoice number 382-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR01 472824 Partner VAT id as printed HR61063868086 Invoice date 2025-06-11 Due date 2025-06-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2025-06-16 Amount as printed 930.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.54 EUR	Paid	Dubrovnik
Paid: 2026-03-24	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Transakcijski račun Invoice number 139-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-164-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-01-31 Due date 2026-03-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija 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 00004074 Električna energija Breakdown by account [["32231","Električna energija","62.5"],["32349","Ostale komunalne usluge","65.69"],["32341","Opskrba vodom","240.95"]] Payment date 2026-03-24 Amount as printed 369.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.14 EUR	Paid	Dubrovnik
Paid: 2024-12-20	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Povrat preplaćenih sredstava na ime naknade za reklame - Atlantska plovidba d.d. Invoice number 401-01/23-01/09 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 401-0124-0151 Partner VAT id as printed HR61063868086 Invoice date 2024-12-16 Due date 2024-12-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004929 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 302.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.54 EUR	Paid	Dubrovnik
Paid: 2026-07-31	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Transakcijski račun Invoice number 483-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-509-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-07-01 Due date 2026-07-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija 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 00004074 Električna energija Breakdown by account [["32231","Električna energija","68.88"],["32341","Opskrba vodom","12.87"],["32349","Ostale komunalne usluge","65.7"]] Payment date 2026-07-31 Amount as printed 147.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.45 EUR	Paid	Dubrovnik
Paid: 2026-03-24	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Transakcijski račun Invoice number 217-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-242-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-02-28 Due date 2026-03-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija 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 00004074 Električna energija Breakdown by account [["32231","Električna energija","57.75"],["32349","Ostale komunalne usluge","65.7"],["32341","Opskrba vodom","18.13"]] Payment date 2026-03-24 Amount as printed 141.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.58 EUR	Paid	Dubrovnik
Paid: 2026-09-16	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Transakcijski račun Invoice number 549-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-575-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","65.69"],["32231","Električna energija","61.5"],["32341","Opskrba vodom","13.07"]] Payment date 2026-09-16 Amount as printed 140.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.26 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Transakcijski račun Invoice number 21-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 478831 Partner VAT id as printed HR61063868086 Invoice date 2026-01-01 Due date 2026-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija 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 00004074 Električna energija Breakdown by account [["32231","Električna energija","137.46"],["32349","Ostale komunalne usluge","0.01"],["32341","Opskrba vodom","0.01"]] Payment date 2026-02-27 Amount as printed 137.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.46 EUR	Paid	Dubrovnik
Paid: 2026-05-27	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Transakcijski račun Invoice number 350-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-377-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija 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 00004074 Električna energija Breakdown by account [["32231","Električna energija","53.55"],["32349","Ostale komunalne usluge","65.68"],["32341","Opskrba vodom","17.37"]] Payment date 2026-05-27 Amount as printed 136.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.6 EUR	Paid	Dubrovnik
Paid: 2025-04-01	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Troškovi za 01-2025 Invoice number 186-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 468934 Partner VAT id as printed HR61063868086 Invoice date 2025-03-27 Due date 2025-03-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija 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 00004074 Električna energija Breakdown by account [["32231","Električna energija","54.13"],["32341","Opskrba vodom","14.08"],["32349","Ostale komunalne usluge","65.68"]] Payment date 2025-04-01 Amount as printed 133.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.89 EUR	Paid	Dubrovnik
Paid: 2025-11-28	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description RAČUN 10-2025. Invoice number 837-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 477718 Partner VAT id as printed HR61063868086 Invoice date 2025-10-31 Due date 2025-11-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32341 Account name Opskrba vodom 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 00004383 Opskrba vodom Breakdown by account [["32341","Opskrba vodom","14.56"],["32349","Ostale komunalne usluge","65.69"],["32231","Električna energija","53.05"]] Payment date 2025-11-28 Amount as printed 133.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.3 EUR	Paid	Dubrovnik
Paid: 2026-01-21	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Rn.025-00961 Invoice number 025-00961 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 478187 Partner VAT id as printed HR61063868086 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","65.68"],["32341","Opskrba vodom","13.83"],["32231","Električna energija","52.54"]] Payment date 2026-01-21 Amount as printed 132.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.05 EUR	Paid	Dubrovnik
Paid: 2025-04-01	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Troškovi za 02-2025. Invoice number 195-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 468985 Partner VAT id as printed HR61063868086 Invoice date 2025-03-27 Due date 2025-03-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","65.69"],["32341","Opskrba vodom","12.8"],["32231","Električna energija","51.69"]] Payment date 2025-04-01 Amount as printed 130.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.18 EUR	Paid	Dubrovnik
Paid: 2026-07-08	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Transakcijski račun Invoice number 418-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-444-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-05-31 Due date 2026-06-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija 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 00004074 Električna energija Breakdown by account [["32231","Električna energija","49.62"],["32341","Opskrba vodom","13.87"],["32349","Ostale komunalne usluge","65.7"]] Payment date 2026-07-08 Amount as printed 129.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.19 EUR	Paid	Dubrovnik
Paid: 2025-05-16	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Ap-025-00254 Invoice number 269-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 470738 Partner VAT id as printed HR61063868086 Invoice date 2025-05-13 Due date 2025-05-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32341 Account name Opskrba vodom 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 00004383 Opskrba vodom Breakdown by account [["32341","Opskrba vodom","12.16"],["32231","Električna energija","46.46"],["32349","Ostale komunalne usluge","65.69"]] Payment date 2025-05-16 Amount as printed 124.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.31 EUR	Paid	Dubrovnik
Paid: 2025-10-31	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Ap-025-00795 Invoice number 755-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 477175 Partner VAT id as printed HR61063868086 Invoice date 2025-10-27 Due date 2025-10-27 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","65.68"],["32231","Električna energija","45.48"],["32341","Opskrba vodom","12.8"]] Payment date 2025-10-31 Amount as printed 123.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.96 EUR	Paid	Dubrovnik
Paid: 2025-09-19	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Račun br.578-1 Invoice number 578-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR01 476021 Partner VAT id as printed HR61063868086 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","65.69"],["32231","Električna energija","45.63"],["32341","Opskrba vodom","12.21"]] Payment date 2025-09-19 Amount as printed 123.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.53 EUR	Paid	Dubrovnik
Paid: 2025-09-29	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Režije 08-2025. Invoice number 672-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 476577 Partner VAT id as printed HR61063868086 Invoice date 2025-09-24 Due date 2025-09-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","65.69"],["32231","Električna energija","46.8"],["32341","Opskrba vodom","10.76"]] Payment date 2025-09-29 Amount as printed 123.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.25 EUR	Paid	Dubrovnik
Paid: 2025-07-31	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Rač.490-ap-1 Invoice number 490-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 475542 Partner VAT id as printed HR61063868086 Invoice date 2025-07-30 Due date 2025-07-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","65.68"],["32231","Električna energija","42.59"],["32341","Opskrba vodom","12.39"]] Payment date 2025-07-31 Amount as printed 120.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.66 EUR	Paid	Dubrovnik
Paid: 2025-07-07	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description Račun br.ap-025-00417 Invoice number 410-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 473522 Partner VAT id as printed HR61063868086 Invoice date 2025-06-30 Due date 2025-07-05 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija 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 00004074 Električna energija Breakdown by account [["32231","Električna energija","42.31"],["32341","Opskrba vodom","11.68"],["32349","Ostale komunalne usluge","65.69"]] Payment date 2025-07-07 Amount as printed 119.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.68 EUR	Paid	Dubrovnik
Paid: 2025-05-29	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description RN.335-AP-1 Invoice number 335-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 472176 Partner VAT id as printed HR61063868086 Invoice date 2025-05-28 Due date 2025-05-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00004431 Ostale komunalne usluge Breakdown by account [["32349","Ostale komunalne usluge","65.69"],["32231","Električna energija","41.54"],["32341","Opskrba vodom","11.01"]] Payment date 2025-05-29 Amount as printed 118.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.24 EUR	Paid	Dubrovnik
Paid: 2025-01-21	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description rn.46-1 Invoice number rn.46-1 Recipient IBAN (as published) HR0823400091100228114 Payment reference HR00 46-1-1 Partner VAT id as printed HR61063868086 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00008748 Ostale komunalne usluge Payment date 2025-01-21 Amount as printed 65.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.64 EUR	Paid	Dubrovnik
Paid: 2025-01-21	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description rn.46-1 Invoice number rn.46-1 Recipient IBAN (as published) HR0823400091100228114 Payment reference HR00 46-1-1 Partner VAT id as printed HR61063868086 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008663 Električna energija Payment date 2025-01-21 Amount as printed 47.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.16 EUR	Paid	Dubrovnik
Paid: 2025-01-21	Dubrovnik	ATLANTSKA PLOVIDBA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB (as published) 61063868086 Description rn.46-1 Invoice number rn.46-1 Recipient IBAN (as published) HR0823400091100228114 Payment reference HR00 46-1-1 Partner VAT id as printed HR61063868086 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32349 Account name Ostale komunalne usluge 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 00008748 Ostale komunalne usluge Payment date 2025-01-21 Amount as printed 11.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.26 EUR	Paid	Dubrovnik

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ATLANTSKA PLOVIDBA D.D.