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.

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48 records of 48

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-22	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 u 202 Invoice number D-81-2025 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 81-2025 Partner VAT id as printed HR80026201761 Invoice date 2025-07-09 Due date 2025-07-22 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 2025-07-22 Amount as printed 70000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,000 EUR	Dubrovnik
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	Dubrovnik
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	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	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	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	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	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	Dubrovnik
Paid: 2025-02-28	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 1/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 1 Partner VAT id as printed HR80026201761 Invoice date 2025-01-30 Due date 2025-02-28 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 2025-02-28 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Dubrovnik
Paid: 2025-05-07	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 PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 19/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 19-1-10 Partner VAT id as printed HR80026201761 Invoice date 2025-04-01 Due date 2025-04-30 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 2025-05-07 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Dubrovnik
Paid: 2025-06-30	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 PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 20/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 20-1-10 Partner VAT id as printed HR80026201761 Invoice date 2025-05-27 Due date 2025-06-30 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 2025-06-30 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Dubrovnik
Paid: 2025-08-29	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 PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 39/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 39-1-10 Partner VAT id as printed HR80026201761 Invoice date 2025-07-31 Due date 2025-08-31 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 2025-08-29 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Dubrovnik
Paid: 2025-10-31	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 PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 46/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 46-1-10 Partner VAT id as printed HR80026201761 Invoice date 2025-09-30 Due date 2025-10-31 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 2025-10-31 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	Dubrovnik
Paid: 2025-12-29	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 PRUŽANJE USLUGA SAVJETOVANJA, PRIPREME I PROVEDBE PROJEKATA Invoice number 56/1/10 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 56-1-10 Partner VAT id as printed HR80026201761 Invoice date 2025-11-28 Due date 2025-12-29 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 2025-12-29 Amount as printed 51666.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,666 EUR	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	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	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	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	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	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	Dubrovnik
Paid: 2025-07-22	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 Smart City za Grad Dubrovnik u 2025. godini Invoice number D-82-2025 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 82-2025 Partner VAT id as printed HR80026201761 Invoice date 2025-07-09 Due date 2025-07-22 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 2025-07-22 Amount as printed 40000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,000 EUR	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	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	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	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	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	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 Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta START UP AKADEMIJA u 2025. godini Invoice number D-38-2025 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 38-2025 Partner VAT id as printed HR80026201761 Invoice date 2025-02-27 Due date 2025-03-28 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 2025-03-28 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,000 EUR	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	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	Dubrovnik
Paid: 2025-11-14	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 Dani kulturne i kreativne industrije za Grad Dubrov Invoice number D-124/2025 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR99 Partner VAT id as printed HR80026201761 Invoice date 2025-11-03 Due date 2025-11-14 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 2025-11-14 Amount as printed 16000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,000 EUR	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 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	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	Ministarstvo financija — Državna riznica
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	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	Dubrovnik
Paid: 2025-03-28	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 Zahtjev za uplatu sredstava temeljem Ugovora o financiranju projekta PODUZETNIČKI INKUBATOR "TVORNICA IDEJA" za Grad Dub Invoice number D-37-2025 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR00 37-2025 Partner VAT id as printed HR80026201761 Invoice date 2025-02-27 Due date 2025-03-28 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 2025-03-28 Amount as printed 13000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,000 EUR	Dubrovnik
Paid: 2025-11-14	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 za projekt Poduzetništvo u osnovnim školama za Grad Dubrovnik u 2025. godini Invoice number D-123/2025 Recipient IBAN (as published) HR0224070001100061303 Payment reference HR99 Partner VAT id as printed HR80026201761 Invoice date 2025-11-03 Due date 2025-11-14 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 2025-11-14 Amount as printed 13000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,000 EUR	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 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	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	Dubrovnik
12/2025	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	8,447.53 EUR	Ministarstvo financija — Državna riznica
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	Dubrovnik
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Pružanje savjetodavnih usluga - Razmjena znanja i širenje informacija SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Pružanje savjetodavnih usluga - Razmjena znanja i širenje informacija SP Beneficiary DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O Beneficiary type company Beneficiary OIB (as published) 80026201761 Beneficiary code (APPRRR) 614708 Fund EAFRD EU share (EUR) 2563.36 National share (EUR) 640.84 Recipient total for the year (EUR, as published) 3204.20 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Dubrovačko-neretvanska Municipality (as published) Dubrovnik Settlement (as published) Dubrovnik Postcode (as published) 20000	3,204.2 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)

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DUBROVAČKA RAZVOJNA AGENCIJA D.O.O.