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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: GEO Grupa D.O.O. za Geodetske Poslove, Turizam, Trgovinu i UslugeClear filters

2 payments · total €970.00

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Thursday, 12 June 2025

1 payment · €120

Friday, 29 November 2024

1 payment · €850

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