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: Sirius D.O.O.Clear filters

3 payments · total €171.54

Download CSV (up to 5,000 rows) ↓

Friday, 18 July 2025

3 payments · €172

Sirius D.O.O.

€116.28

Materijal za održavanje

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
SIRIUS D.O.O.

Sirius D.O.O.

€30.60

Materijal za popravke - kartica

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
SIRIUS D.O.O.

Sirius D.O.O.

€24.66

Materijal za održavanje - kartica

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
SIRIUS D.O.O.

That's everything