InstitutionReceives public money

ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK

OIB 76696926779 ·also printed as ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" · ZDRASTVENA USTANOVA LJEKARNA DUBROVNIK

Receives

Paid · EUR: €9,041.09

Records: 64
Payers: 4
Years: 2025–2026
Sources: 24

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-09-02	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description PRVA POMOĆ Invoice number 31028/2/2 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-0209 Partner VAT id as printed HR76696926779 Invoice date 2026-09-02 Due date 2026-09-02 Recipient seat DUBROVNIK Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008699 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-09-02 Amount as printed 910.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.41 EUR	Paid	Dubrovnik
Paid: 2025-09-03	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 990-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 9903-7 Partner VAT id as printed HR76696926779 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2025-09-03 Amount as printed 418.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.28 EUR	Paid	Dubrovnik
Paid: 2025-05-16	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 515-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 5150-7 Partner VAT id as printed HR76696926779 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011794 Lijekovi Payment date 2025-05-16 Amount as printed 358.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.44 EUR	Paid	Dubrovnik
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	302.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Higijenski materijal Invoice number 170-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 1708-7 Partner VAT id as printed HR76696926779 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009875 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-02-26 Amount as printed 275.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.12 EUR	Paid	Dubrovnik
Paid: 2026-03-04	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna N-13/2026 Invoice number 146-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 1465-7 Partner VAT id as printed HR76696926779 Invoice date 2026-01-23 Due date 2026-02-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009875 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-03-04 Amount as printed 272.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.36 EUR	Paid	Dubrovnik
Paid: 2025-05-16	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 394-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 3948-7 Partner VAT id as printed HR76696926779 Invoice date 2025-03-31 Due date 2025-04-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011794 Lijekovi Payment date 2025-05-16 Amount as printed 271.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.32 EUR	Paid	Dubrovnik
Paid: 2025-10-16	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna-N-130/2025. Invoice number 1215-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 12157-7 Partner VAT id as printed HR76696926779 Invoice date 2025-09-26 Due date 2025-09-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-16 Amount as printed 267.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.14 EUR	Paid	Dubrovnik
Paid: 2025-07-11	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 831-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 8311-7 Partner VAT id as printed HR76696926779 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2025-07-11 Amount as printed 263.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.85 EUR	Paid	Dubrovnik
Paid: 2026-09-15	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna N-143-2026 Invoice number 1764-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 17647-7 Partner VAT id as printed HR76696926779 Invoice date 2026-09-08 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-09-15 Amount as printed 257.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.48 EUR	Paid	Dubrovnik
Paid: 2026-09-15	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna N-142-2026 Invoice number 1765-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 17655-7 Partner VAT id as printed HR76696926779 Invoice date 2026-09-08 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008610 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-09-15 Amount as printed 253.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.06 EUR	Paid	Dubrovnik
02/2026	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	229.92 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	208.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	200 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	194.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	190.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 1524-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 15245-7 Partner VAT id as printed HR76696926779 Invoice date 2026-07-31 Due date 2026-09-14 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2026-08-11 Amount as printed 183.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.99 EUR	Paid	Dubrovnik
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	175.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna N-141-2026 Invoice number 1766-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 17663-7 Partner VAT id as printed HR76696926779 Invoice date 2026-09-08 Due date 2026-09-15 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009875 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-09-15 Amount as printed 174.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.44 EUR	Paid	Dubrovnik
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	165.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Materijal ljekarna N-14/2026 Invoice number 148-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 1481-7 Partner VAT id as printed HR76696926779 Invoice date 2026-01-23 Due date 2026-02-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-02-19 Amount as printed 155.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.11 EUR	Paid	Dubrovnik
Paid: 2025-09-24	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 1116-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 11169-7 Partner VAT id as printed HR76696926779 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2025-09-24 Amount as printed 153.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.6 EUR	Paid	Dubrovnik
Paid: 2026-02-10	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 220-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 2208-7 Partner VAT id as printed HR76696926779 Invoice date 2026-01-31 Due date 2026-03-03 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2026-02-10 Amount as printed 149.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.37 EUR	Paid	Dubrovnik
Paid: 2025-12-23	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 1462-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 14621-7 Partner VAT id as printed HR76696926779 Invoice date 2025-11-29 Due date 2025-12-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011892 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-23 Amount as printed 149.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.1 EUR	Paid	Dubrovnik
05/2025	09605-Ministarstvo zdravstva	Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A793007-ZDRAVSTVENA ZAŠTITA STRANACA Expense code 3712 Expense type Naknade građanima i kućanstvima u naravi - neposredno ili putem ustanova izvan javnog sektora	145.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 1093-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 10936-7 Partner VAT id as printed HR76696926779 Invoice date 2026-06-01 Due date 2026-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2026-06-18 Amount as printed 133.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.21 EUR	Paid	Dubrovnik
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	131.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 1673-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 16730-7 Partner VAT id as printed HR76696926779 Invoice date 2025-12-31 Due date 2026-01-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011794 Lijekovi Payment date 2026-02-18 Amount as printed 127.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.01 EUR	Paid	Dubrovnik
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	118.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	114.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna N-15/2026 Invoice number 147-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 1473-7 Partner VAT id as printed HR76696926779 Invoice date 2026-01-23 Due date 2026-02-23 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008610 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-03-04 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Dubrovnik
Paid: 2025-02-26	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Higijenski materijal Invoice number 169-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 1694-7 Partner VAT id as printed HR76696926779 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009875 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-02-26 Amount as printed 109.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.25 EUR	Paid	Dubrovnik
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	107.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 1094-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 10944-7 Partner VAT id as printed HR76696926779 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat DUBROVNIK Person type as published P Economic classification 32271 Account name Službena, radna i zaštitna odjeća i obuća Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008731 Službena, radna i zaštitna odjeća i obuća Payment date 2026-06-11 Amount as printed 104.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.53 EUR	Paid	Dubrovnik
Paid: 2025-10-21	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna Invoice number 1216-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 12165-7 Partner VAT id as printed HR76696926779 Invoice date 2025-09-26 Due date 2025-09-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009875 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-21 Amount as printed 103.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.05 EUR	Paid	Dubrovnik
Paid: 2026-05-14	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 862-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 8621-7 Partner VAT id as printed HR76696926779 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2026-05-14 Amount as printed 101.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.05 EUR	Paid	Dubrovnik
06/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Zdravstvene i veterinarske usluge All fields Domain payments Recipient ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK Recipient type institution Recipient OIB 76696926779 Recipient seat Dubrovnik Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Transakcijski račun Invoice number 651-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 6513-7 Partner VAT id as printed HR76696926779 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32226 Account name Lijekovi Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010584 Lijekovi Payment date 2026-05-14 Amount as printed 93.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.42 EUR	Paid	Dubrovnik
Paid: 2025-10-21	Dubrovnik	ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" All fields Domain payments Record type payment Payer Dubrovnik Recipient ZDRAVSTVENA USTANOVA LJEKARNA "DUBROVNIK" Recipient type institution Recipient OIB (as published) 76696926779 Description Ljekarna Invoice number 1217-7-99 Recipient IBAN (as published) HR9623900011100018980 Payment reference HR05 12173-7 Partner VAT id as printed HR76696926779 Invoice date 2025-09-26 Due date 2025-09-26 Recipient seat DUBROVNIK Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008610 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-21 Amount as printed 93.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.3 EUR	Paid	Dubrovnik

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ZDRAVSTVENA USTANOVA LJEKARNA DUBRO VNIK