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: Prestige Trade Dubrovnik D.O.O.Clear filters

2 payments · total €1,543.75

Download CSV (up to 5,000 rows) ↓

Friday, 31 July 2026

1 payment · €1,375

Prestige Trade Dubrovnik D.O.O.

€1,375.00

Zavjesa

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

Thursday, 18 September 2025

1 payment · €169

Prestige Trade Dubrovnik D.O.O.

€168.75

Trakasta zavjesa

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

That's everything