Skip to content
DJavna PotrošnjaDubrovnik

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Zirs D.O.O.Clear filters

3 payments · total €175.44

Download CSV (up to 5,000 rows) ↓

Friday, 17 July 2026

1 payment · €63.00

Zirs D.O.O.

€63.00

Pretplata

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
ZIRS D.O.O.

Thursday, 6 March 2025

1 payment · €56.70

Zirs D.O.O.

€56.70

Pretplata

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
ZIRS D.O.O.

Wednesday, 28 February 2024

1 payment · €55.74

Zirs D.O.O.

€55.74

Pretplata

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
ZIRS D.O.O.

That's everything