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: 2026-04-27	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta Participativno budžetiranje za Grad Dubrovnik Invoice number 47-2026 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 47-2026 Partner VAT id as printed HR80026201761 Invoice date 2026-04-17 Due date 2026-04-27 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 2026-04-27 Amount as printed 70000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,000 EUR	Paid	Dubrovnik
Paid: 2026-02-27	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description usluga Invoice number 4/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 4-1-103 Partner VAT id as printed HR80026201761 Invoice date 2026-01-28 Due date 2026-02-28 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 2026-02-27 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2026-04-30	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description usluga Invoice number 9/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 9-1-103 Partner VAT id as printed HR80026201761 Invoice date 2026-03-30 Due date 2026-04-30 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 2026-04-30 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2026-06-30	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description 3.obrok Invoice number 16/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 16-1-103 Partner VAT id as printed HR80026201761 Invoice date 2026-05-29 Due date 2026-06-30 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 2026-06-30 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2026-08-28	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description 4.obrok Invoice number 27/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 27-1-103 Partner VAT id as printed HR80026201761 Invoice date 2026-07-29 Due date 2026-08-30 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 2026-08-28 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Paid	Dubrovnik
Paid: 2026-09-18	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za isplatu sredstava sukladno Ugovoru o financiranju projekta SMART CITY za Grad Dubrovnik u 2026 Invoice number 108-2026 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 108-2026 Partner VAT id as printed HR80026201761 Invoice date 2026-09-08 Due date 2026-09-18 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 2026-09-18 Amount as printed 45000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,000 EUR	Paid	Dubrovnik
Paid: 2026-06-15	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta FOOTPRINTS za Grad Dubrovnik Invoice number 63-2026 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 63-2026 Partner VAT id as printed HR80026201761 Invoice date 2026-02-10 Due date 2026-06-15 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 18171008 FOOTPRINTS Funding source 5.510 Programi Unije Functional classification 0473 Turizam Budget position 00012723 Ostale intelektualne usluge Payment date 2026-06-15 Amount as printed 40000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,000 EUR	Paid	Dubrovnik
Paid: 2026-04-20	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta Start up akademija Invoice number 38-2026 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 38-2026 Partner VAT id as printed HR80026201761 Invoice date 2026-03-27 Due date 2026-04-20 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 2026-04-20 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Dubrovnik
05/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient DUBROVAČKA RAZVOJANA AGENCIJA DURA Recipient type public-body Recipient OIB 80026201761 Recipient seat DUBROVNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	25,261.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta Poduzetništvo u osnovnim školama za Grad Dubrovnik Invoice number 107-2026 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 107-2026 Partner VAT id as printed HR80026201761 Invoice date 2026-09-08 Due date 2026-09-18 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 2026-09-18 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Paid	Dubrovnik
06/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient DUBROVAČKA RAZVOJANA AGENCIJA DURA Recipient type public-body Recipient OIB 80026201761 Recipient seat DUBROVNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	13,305.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	Dubrovnik	DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUBROVAČKA RAZVOJNA AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 80026201761 Description Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta Poduzetnički inkubator "Tvornica ideja " Invoice number 37-2026 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 37-2026 Partner VAT id as printed HR80026201761 Invoice date 2026-03-27 Due date 2026-04-20 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 2026-04-20 Amount as printed 13000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,000 EUR	Paid	Dubrovnik
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient DUBROVAČKA RAZVOJANA AGENCIJA DURA Recipient type public-body Recipient OIB 80026201761 Recipient seat DUBROVNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	1,114.58 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient DUBROVAČKA RAZVOJANA AGENCIJA DURA Recipient type public-body Recipient OIB 80026201761 Recipient seat DUBROVNIK Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	289.39 EUR	Paid	Ministarstvo financija — Državna riznica

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DUBROVAČKA RAZVOJNA AGENCIJA D.O.O.