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.

Clear

38 records of 64 · 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	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ATLANTSKA PLOVIDBA D.D. Recipient type company Recipient OIB 61063868086 Recipient seat DUBROVNIK Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A754037-SUFINANCIRANJE UKRCAJA VJEŽBENIKA NA BRODOVE U MEĐUNARODNOJ I NACIONALNOJ PLOVIDBI Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	142,798.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 ATLANTSKA PLOVIDBA -NAJAM 02-2025 Invoice number 025-00060 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 025-00060 Partner VAT id as printed HR61063868086 Invoice date 2025-02-19 Due date 2025-02-19 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-02-20 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2025-02-07	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 ZAKUP POSLOVNOG PROSTORA 01-2025. Invoice number 20-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 20250000022 Partner VAT id as printed HR61063868086 Invoice date 2025-02-06 Due date 2025-02-06 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-02-07 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2025-03-26	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 Zakup prostora 03-2025 Invoice number 154-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 468616 Partner VAT id as printed HR61063868086 Invoice date 2025-03-12 Due date 2025-03-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-03-26 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2025-04-15	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 227-1 Invoice number 227-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 469739 Partner VAT id as printed HR61063868086 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-04-15 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 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 Račun ap-025-00212 Invoice number 0227-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 0227-1 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 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-05-16 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 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 Pl.računa Invoice number 365-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 472803 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 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-06-16 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 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 Račun za 7-2025. Invoice number 443-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 474228 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 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-07-31 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2025-08-22	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 Najam 08-2025. Invoice number 521-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 475865 Partner VAT id as printed HR61063868086 Invoice date 2025-08-20 Due date 2025-08-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-08-22 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 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 Najamnina 09-2025. Invoice number 613-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 476348 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 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-09-19 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2025-10-22	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.704-ap-1, najam 10-2025 Invoice number 704-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 476727 Partner VAT id as printed HR61063868086 Invoice date 2025-10-20 Due date 2025-10-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-10-22 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 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 NAJAM 11-2025. Invoice number 11-2025 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 477433 Partner VAT id as printed HR61063868086 Invoice date 2025-11-24 Due date 2025-11-24 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-11-28 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 Najam 12-2025. Invoice number 025-00911 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 47790 Partner VAT id as printed HR61063868086 Invoice date 2025-12-17 Due date 2025-12-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2025-12-22 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 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 Pričuva od 01.06-30.06.2025. Invoice number 426-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 474247 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 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 2025-07-31 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 EUR	Paid	Dubrovnik
Paid: 2025-08-22	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 Pričuva 07-2025. Invoice number 542-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 475886 Partner VAT id as printed HR61063868086 Invoice date 2025-08-20 Due date 2025-08-20 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 2025-08-22 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 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 Pričuva 08-2025. Invoice number 633-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 476373 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 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 2025-09-19 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 EUR	Paid	Dubrovnik
Paid: 2025-10-16	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 Pričuva 09-2025. Invoice number 723-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 476746 Partner VAT id as printed HR61063868086 Invoice date 2025-09-30 Due date 2025-09-30 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 2025-10-16 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 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 PRIČUVA 10-2025. Invoice number 812-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 477452 Partner VAT id as printed HR61063868086 Invoice date 2025-11-24 Due date 2025-11-24 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 2025-11-28 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 Pričuva 11-2025. Invoice number 025-00931 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 477922 Partner VAT id as printed HR61063868086 Invoice date 2025-12-17 Due date 2025-12-17 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 2025-12-22 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 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.37-1 Invoice number rn.37-1 Recipient IBAN (as published) HR0823400091100228114 Payment reference HR00 37-1-1 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 930.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.54 EUR	Paid	Dubrovnik
Paid: 2025-02-20	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 Pričuva Invoice number 025-00075 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 025-00075 Partner VAT id as printed HR61063868086 Invoice date 2025-02-19 Due date 2025-02-19 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 2025-02-20 Amount as printed 930.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.54 EUR	Paid	Dubrovnik
Paid: 2025-03-26	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 Pričuva Invoice number 170-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 468648 Partner VAT id as printed HR61063868086 Invoice date 2025-03-12 Due date 2025-03-15 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 2025-03-26 Amount as printed 930.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.54 EUR	Paid	Dubrovnik
Paid: 2025-04-15	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 243-1 Invoice number 243-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 469755 Partner VAT id as printed HR61063868086 Invoice date 2025-03-31 Due date 2025-03-31 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 2025-04-15 Amount as printed 930.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930.54 EUR	Paid	Dubrovnik
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: 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: 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: 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.