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: Crta D.O.O.Clear filters

2 payments · total €12,300.00

Download CSV (up to 5,000 rows) ↓

Thursday, 12 December 2024

1 payment · €9,225

Crta D.O.O.

€9,225.00

Dječje igrlište ploče iza grada - izrada projektne dokumentacije

Other structuresHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
CRTA D.O.O.

Monday, 26 August 2024

1 payment · €3,075

Crta D.O.O.

€3,075.00

1.PS za 07/2024 za uslugu izrade projektne dokumentacije za dj. igralište ploče iza grada

Other structuresHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
CRTA D.O.O.

That's everything