CompanyReceives public money

DUBROVAČKA RAZVOJNA AGENCIJA D.O.O.

OIB 80026201761 ·also printed as DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. · DUBROVAČKA RAZVOJANA AGENCIJA DURA · more names: 1

Receives

Paid · EUR: €1,429,558.52

Records: 48
Payers: 4
Years: 2024–2026
Sources: 21

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

14 records of 48 · 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: 2024-03-05	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 6/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 6 Partner VAT id as printed HR80026201761 Invoice date 2024-01-29 Due date 2024-02-29 Recipient seat DUBROVNIK Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170007 USLUGE DUBROVAČKE RAZVOJNE AGENCIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010491 Ostale intelektualne usluge Payment date 2024-03-05 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2024-04-30	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 17/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 17-1-10 Partner VAT id as printed HR80026201761 Invoice date 2024-03-29 Due date 2024-04-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170007 USLUGE DUBROVAČKE RAZVOJNE AGENCIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010491 Ostale intelektualne usluge Payment date 2024-04-30 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2024-06-28	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 25/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 25-1-10 Partner VAT id as printed HR80026201761 Invoice date 2024-05-29 Due date 2024-06-30 Recipient seat DUBROVNIK Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170007 USLUGE DUBROVAČKE RAZVOJNE AGENCIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010491 Ostale intelektualne usluge Payment date 2024-06-28 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2024-08-30	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 38/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 38-1-10 Partner VAT id as printed HR80026201761 Invoice date 2024-07-30 Due date 2024-08-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170007 USLUGE DUBROVAČKE RAZVOJNE AGENCIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010491 Ostale intelektualne usluge Payment date 2024-08-30 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2024-10-31	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 43/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 43-1-10 Partner VAT id as printed HR80026201761 Invoice date 2024-09-27 Due date 2024-10-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170007 USLUGE DUBROVAČKE RAZVOJNE AGENCIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010491 Ostale intelektualne usluge Payment date 2024-10-31 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2024-12-31	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 57/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 57-1-10 Partner VAT id as printed HR80026201761 Invoice date 2024-11-29 Due date 2024-12-31 Recipient seat DUBROVNIK Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170007 USLUGE DUBROVAČKE RAZVOJNE AGENCIJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010491 Ostale intelektualne usluge Payment date 2024-12-31 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2024-06-24	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta Participativno budžetiranje Invoice number D-42-2024 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 42-2024 Partner VAT id as printed HR80026201761 Invoice date 2024-06-12 Due date 2024-06-24 Recipient seat DUBROVNIK Person type as published P Economic classification 35121 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170009 PARTICIPATIVNO BUDŽETIRANJE Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010489 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-06-24 Amount as printed 40000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,000 EUR	Paid	Dubrovnik
Paid: 2024-07-25	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta Smart City Invoice number D-59-2024 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 59-2024 Partner VAT id as printed HR80026201761 Invoice date 2024-07-19 Due date 2024-07-25 Recipient seat DUBROVNIK Person type as published P Economic classification 35121 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170002 SMART CITY Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010485 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-07-25 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Dubrovnik
Paid: 2024-03-26	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta START UP AKADEMIJA u 2024. godini Invoice number D-31-2024 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 31-2024 Partner VAT id as printed HR80026201761 Invoice date 2024-03-13 Due date 2024-03-26 Recipient seat DUBROVNIK Person type as published P Economic classification 35121 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170005 START UP - AKADEMIJA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010488 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-03-26 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 EUR	Paid	Dubrovnik
Paid: 2024-10-25	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava za projekt Dani kulturne i kreativne industrije za Grad Dubrovnik u 2024. godini Invoice number D-89-2024 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 89-2024 Partner VAT id as printed HR80026201761 Invoice date 2024-09-24 Due date 2024-10-21 Recipient seat DUBROVNIK Person type as published P Economic classification 35121 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170004 DANI KULTURNE I KREATIVNE INDUSTRIJE (DKKI) Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010487 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-10-25 Amount as printed 16000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,000 EUR	Paid	Dubrovnik
Paid: 2024-03-26	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava za projekt Poduzetnički inkubator Tvornica ideja u 2024. godini Invoice number D-30/2024 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 30-2024 Partner VAT id as printed HR80026201761 Invoice date 2024-03-19 Due date 2024-03-26 Recipient seat DUBROVNIK Person type as published P Economic classification 35121 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170003 PODUZETNIČKI INKUBATOR "TVORNICA IDEJA" Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010486 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-03-26 Amount as printed 13000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,000 EUR	Paid	Dubrovnik
Paid: 2024-10-25	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava za projekt Poduzetništvo u osnovnim školama za Grad Dubrovnik u 2024. godini Invoice number D-90-2024 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 90-2024 Partner VAT id as printed HR80026201761 Invoice date 2024-09-24 Due date 2024-10-21 Recipient seat DUBROVNIK Person type as published P Economic classification 35121 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170010 PODUZETNIŠTVO U OSNOVNIM ŠKOLAMA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010492 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-10-25 Amount as printed 13000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,000 EUR	Paid	Dubrovnik
Paid: 2024-12-11	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava za projekt START UP AKADEMIJA Invoice number D- 112- 2024 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 112-2024 Partner VAT id as printed HR80026201761 Invoice date 2024-12-04 Due date 2024-12-10 Recipient seat DUBROVNIK Person type as published P Economic classification 35121 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18170005 START UP - AKADEMIJA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00010488 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-12-11 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Paid	Dubrovnik
Paid: 2024-09-06	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Isplata sredstava po projektu dizalece topline na Gradskom bazenu u Gružu Invoice number 8-2024 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 8-2024 Partner VAT id as printed HR80026201761 Invoice date 2024-08-29 Due date 2024-09-06 Recipient seat DUBROVNIK Person type as published P Economic classification 35121 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18061005 GRADSKI BAZEN U GRUŽU - DIZALICA TOPLINE Funding source 44 EU fondovi-pomoći Functional classification 0810 Službe rekreacije i sporta Budget position 00009892 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-09-06 Amount as printed 7024.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,024.47 EUR	Paid	Dubrovnik

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DUBROVAČKA RAZVOJNA AGENCIJA D.O.O.