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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

5 payments · total €3,475.00

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Monday, 6 July 2026

1 payment · €280

Wednesday, 17 June 2026

1 payment · €980

Monday, 8 June 2026

1 payment · €1,485

Friday, 20 February 2026

1 payment · €685

Thursday, 18 January 2024

1 payment · €45.00

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