| 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 | Paid | 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 | Paid | 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 | 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: 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | 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: 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: 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 | 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: 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: 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: 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 | 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: 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 | 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 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: 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: 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 | Paid | 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 | 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 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 |
| 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 |
| 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 | Paid | 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 | Paid | 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 | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |