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: Limes Plus D.O.O.Clear filters

3 payments · total €541.66

Download CSV (up to 5,000 rows) ↓

Wednesday, 3 June 2026

1 payment · €290

Limes Plus D.O.O.

€289.68

Usluga

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LIMES PLUS D.O.O.

Wednesday, 15 April 2026

1 payment · €129

Limes Plus D.O.O.

€129.14

Usluga

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

Wednesday, 21 May 2025

1 payment · €123

Limes Plus D.O.O.

€122.84

Ormarić za prvu pomoć, metalni, s punjenjem

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LIMES PLUS D.O.O.

That's everything