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: Ugostiteljski Obrt Afrika Vl. Lukša FrankovićClear filters

12 payments · total €96,573.37

Download CSV (up to 5,000 rows) ↓

Friday, 27 February 2026

1 payment · €24.34K

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€24,342.50

Najam opreme za veceru od kandelore prema narudžbenici 2000-2026-154

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
UGOSTITELJSKI OBRT AFRIKA VL. LUKŠA FRANKOVIĆ

Friday, 7 March 2025

1 payment · €1,677

Friday, 28 February 2025

2 payments · €40.57K

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€15,590.40

Kandelora

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
UGOSTITELJSKI OBRT AFRIKA VL. LUKŠA FRANKOVIĆ

Wednesday, 13 March 2024

2 payments · €6,656

Tuesday, 12 March 2024

1 payment · €1,622

Tuesday, 27 February 2024

4 payments · €13.38K

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€3,392.00

Piće na večeri od kandelore

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
UGOSTITELJSKI OBRT AFRIKA VL. LUKŠA FRANKOVIĆ

Friday, 16 February 2024

1 payment · €8,330

That's everything