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: Ribola D.O.O.Clear filters

1 payment · total €575.33

Download CSV (up to 5,000 rows) ↓

Friday, 11 September 2026

1 payment · €575

Ribola D.O.O.

€575.33

Povrat preplaćenih sredstava na ime naknade za reklame

Other operating costsHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela
RIBOLA D.O.O.

That's everything