DJavna PotrošnjaDubrovnik

All payments

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Ekonomska i Trgovačka ŠkolaClear filters

6 payments · total €7,331.09

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Tuesday, 16 September 2025

2 payments · €2,207

Ekonomska i Trgovačka Škola

€1,238.74

Učenički servis račun 1849

Professional servicesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Ekonomska i Trgovačka Škola

€968.47

Učenički servis račun br. 1744

Professional servicesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Monday, 25 August 2025

2 payments · €3,761

Ekonomska i Trgovačka Škola

€1,891.89

Učenički servis 7/25

Professional servicesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Ekonomska i Trgovačka Škola

€1,869.37

Učenički servis 7/25

Professional servicesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Thursday, 10 July 2025

2 payments · €1,363

Ekonomska i Trgovačka Škola

€889.64

Student servis 6/24

Professional servicesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Ekonomska i Trgovačka Škola

€472.98

Učenički servis 6/25

Professional servicesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

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