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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
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Recipient: Linea D.O.O.Clear filters

2 payments · total €2,763.11

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Friday, 19 June 2026

1 payment · €1,581

Linea D.O.O.

€1,581.13

Namještaj

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
LINEA D.O.O.

Friday, 13 June 2025

1 payment · €1,182

Linea D.O.O.

€1,181.98

Uredski namještaj

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
LINEA D.O.O.

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