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

Recipient: Građa - Prodajni Centri D.O.O.Clear filters

6 payments · total €810.86

Download CSV (up to 5,000 rows) ↓

Monday, 27 July 2026

1 payment · €146

Građa - Prodajni Centri D.O.O.

€145.95

Građa

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Wednesday, 22 July 2026

1 payment · €37.86

Građa - Prodajni Centri D.O.O.

€37.86

Građa

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 20 January 2026

1 payment · €159

Građa - Prodajni Centri D.O.O.

€158.83

Predračun 203-0787-25

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 28 October 2025

1 payment · €10.03

Građa - Prodajni Centri D.O.O.

€10.03

Predračun 203-0787-25

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Thursday, 23 October 2025

2 payments · €458

Građa - Prodajni Centri D.O.O.

€458.18

Građa

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Građa - Prodajni Centri D.O.O.

€0.01

Građa

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

That's everything