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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Dubrovnik Transfer Service D.O.O. za Turizam, Prijevoz i Usluge, Putnička AgenciClear filters

3 payments · total €1,010.00

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Monday, 6 July 2026

1 payment · €280

Friday, 20 February 2026

1 payment · €685

Thursday, 18 January 2024

1 payment · €45.00

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