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: Voda-Servis Vlaho D.O.O.Clear filters

1 payment · total €2,925.00

Download CSV (up to 5,000 rows) ↓

Friday, 30 January 2026

1 payment · €2,925

Voda-Servis Vlaho D.O.O.

€2,925.00

Snimanje cc kamerom

Roads and transport infrastructureEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VODA-SERVIS VLAHO D.O.O.

That's everything