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: Navigatio D.o.o., Putnička AgencijaClear filters

5 payments · total €1,627.92

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Monday, 16 February 2026

1 payment · €252

Navigatio D.o.o., Putnička Agencija

€251.84

Avio karta r.popović

Staff travel and trainingEconomy and transportUpravni odjel za europske fondove i gospodarstvo-europski fondovi

Wednesday, 21 May 2025

1 payment · €324

Navigatio D.o.o., Putnička Agencija

€323.78

Avio karta m.kordić

Staff travel and trainingEconomy and transportUpravni odjel za europske fondove i gospodarstvo-europski fondovi

Friday, 14 March 2025

1 payment · €231

Navigatio D.o.o., Putnička Agencija

€231.46

Avio karta kordić

Staff travel and trainingEconomy and transportUpravni odjel za europske fondove i gospodarstvo-europski fondovi

Tuesday, 4 March 2025

1 payment · €231

Navigatio D.o.o., Putnička Agencija

€231.46

Avio karta t.puzović

Staff travel and trainingEconomy and transportUpravni odjel za europske fondove i gospodarstvo-europski fondovi

Friday, 17 January 2025

1 payment · €589

Navigatio D.o.o., Putnička Agencija

€589.38

Avio karte

Staff travel and trainingEconomy and transportUpravni odjel za europske fondove i gospodarstvo-europski fondovi

That's everything