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: Isplata Fizičkim OsobamaClear filters

1 payment · total €376.04

Download CSV (up to 5,000 rows) ↓

Thursday, 4 January 2024

1 payment · €376

Isplata Fizičkim Osobamasole trader / individual

€376.04

Netto iznos uplaćen 25.9.2023. po ugovoru o djelu - nastup za noć komolca u komolcu, dana 08.09.2023.

Professional servicesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
Isplata fizičkim osobama

That's everything