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.

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64 records of 64

Date	Other party	Purpose / title	Amount	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	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	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	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	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	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	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	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	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	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	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	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	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	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 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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Dubrovnik

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ATLANTSKA PLOVIDBA D.D.