DJavna PotrošnjaDubrovnik

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

5 payments · total €22,490.75

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Monday, 8 June 2026

1 payment · €9,646

Matis Outdoor D.O.O.

€9,646.20

Usluga

Equipment and furniturePublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 15 November 2024

1 payment · €6,000

Vatropromet

€6,000.00

Nabava senzora

Equipment and furniturePublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Monday, 5 February 2024

1 payment · €2,577

Clementia 1878 D.O.O. Društvo s Ograničenom Odgovornošću za Trgovinu i Usluge

€2,577.10

Radna odjeća

Equipment and furniturePublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Monday, 29 January 2024

1 payment · €2,278

Stiv MED D.O.O.

€2,278.15

Oprema

Equipment and furniturePublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 19 January 2024

1 payment · €1,989

BIM Sport D.O.O.

€1,989.30

Oprema za cz

Equipment and furniturePublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

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