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All payments

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

7 payments · total €4,032.84

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Monday, 2 February 2026

1 payment · €113

Pelin 1971 D.o.o.za Ugostit.i Usluge

€112.50

Pribor za dubrovačke makarule

Materials and suppliesEconomy and transportUpravni odjel za kulturu-turizam
PELIN 1971 D.O.O.ZA UGOSTIT.I USLUGE

Friday, 2 January 2026

1 payment · €63.46

Sirius D.O.O.

€63.46

Materijal

Materials and suppliesEconomy and transportUpravni odjel za kulturu-turizam
SIRIUS D.O.O.

Tuesday, 25 February 2025

1 payment · €194

Thursday, 25 July 2024

1 payment · €100

Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina Lukša

€100.00

Montaža putokaza sa drvenim ojačanjem na ulaznim barijerama pile

Materials and suppliesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
LUKŠA MALOHODŽIĆ, VL.OBRTA ELEKTROSERVIS I TRGOVINA LUKŠA

Friday, 28 June 2024

1 payment · €100

Wednesday, 15 May 2024

1 payment · €625

Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina Lukša

€625.00

Dobava i montaža novih postolja sa stupićima i konopima na pilama

Materials and suppliesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
LUKŠA MALOHODŽIĆ, VL.OBRTA ELEKTROSERVIS I TRGOVINA LUKŠA

Monday, 29 January 2024

1 payment · €2,838

Lalizas Marina D.O.O.

€2,837.50

Nabavka plažne ograde - nadopuna javne nabave

Materials and suppliesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
LALIZAS MARINA D.O.O.

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