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

25 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
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 35-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-55-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-02-01 Due date 2026-02-28 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-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 2026-02-27 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 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 109-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-130-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-02-01 Due date 2026-03-05 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-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 2026-03-24 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 306-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-329-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-05-01 Due date 2026-05-31 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-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 2026-05-25 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2026-05-12	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 242-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-262-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-04-01 Due date 2026-04-30 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-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 2026-05-12 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 372-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-394-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-06-01 Due date 2026-06-30 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-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 2026-06-11 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2026-07-28	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 Transakcijski račun Invoice number 441-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-461-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-07-01 Due date 2026-07-31 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-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 2026-07-28 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 506-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-528-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-08-01 Due date 2026-08-31 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-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 2026-08-25 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 EUR	Paid	Dubrovnik
Paid: 2026-09-25	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 573-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-596-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-09-01 Due date 2026-09-30 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-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 2026-09-25 Amount as printed 3734.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,734.63 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 53-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-74-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-01-31 Due date 2026-02-28 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2026-02-27 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 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 9-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 478817 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 32352 Account name Najamnine za građevinske objekte 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 00004439 Najamnine za građevinske objekte Payment date 2026-02-27 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 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 122-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-154-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-01-31 Due date 2026-03-05 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 Payment date 2026-03-24 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 EUR	Paid	Dubrovnik
Paid: 2026-04-13	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 255-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-288-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-03-31 Due date 2026-04-13 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2026-04-13 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 325-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-349-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-04-30 Due date 2026-05-16 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2026-05-25 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 391-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-414-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-05-31 Due date 2026-06-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2026-06-11 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 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 454-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-487-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-06-30 Due date 2026-07-11 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2026-07-08 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 525-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-548-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-07-31 Due date 2026-08-20 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2026-08-25 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 EUR	Paid	Dubrovnik
Paid: 2026-09-25	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 592-AP-1 Recipient IBAN (as published) HR2624070001100005775 Payment reference HR00 674126-616-2026 Partner VAT id as printed HR61063868086 Invoice date 2026-08-31 Due date 2026-09-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32347 Account name Pričuva 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 00006259 Pričuva Payment date 2026-09-25 Amount as printed 1354.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.43 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: 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: 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: 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

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ATLANTSKA PLOVIDBA D.D.