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: Dundo Maroje Dubrovnik D.O.O.Clear filters

1 payment · total €2,842.70

Download CSV (up to 5,000 rows) ↓

Thursday, 31 October 2024

1 payment · €2,843

Dundo Maroje Dubrovnik D.O.O.

€2,842.70

Prijevoz

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
DUNDO MAROJE DUBROVNIK D.O.O.

That's everything