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DJavna PotrošnjaDubrovnik

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

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1,161 payments · total €335,440.11

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Friday, 2 October 2026

10 payments · €3,488

RAO D.O.O.

€1,093.75

8-2026

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-kultura
RAO D.O.O.

RAO D.O.O.

€925.00

8-2026

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-kultura
RAO D.O.O.

Holobit D.O.O. za Informatiku

€381.25

Holobit d.o.o.

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
HOLOBIT D.O.O. ZA INFORMATIKU

Link 2 D.O.O.

€275.00

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LINK 2 D.O.O.

COM ENG D.O.O.

€257.50

Održavanje programa 9/2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
COM ENG D.O.O.

Arcus Ingenium D.O.O.

€199.09

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ARCUS INGENIUM D.O.O.

Link 2 D.O.O.

€150.00

Održavanje informacijskih sutava m++ i s++ 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LINK 2 D.O.O.

Financijska Agencija

€4.74

E računi 08-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
FINANCIJSKA AGENCIJA

Financijska Agencija

€1.66

Korištenje fina servisa e-račun 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FINANCIJSKA AGENCIJA

Thursday, 1 October 2026

1 payment · €219

Link 2 D.O.O.

€218.75

Rn.925/1/1 link 2

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LINK 2 D.O.O.

Friday, 25 September 2026

6 payments · €2,335

Arcus Ingenium D.O.O.

€718.39

Arcus-mjesečno održavanje 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ARCUS INGENIUM D.O.O.

Knjižnice Grada Zagreba

€675.75

01.07.-30.09.2026.UGOVOR 492-2026

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
KNJIŽNICE GRADA ZAGREBA

Viva Info D.O.O.

€551.11

Cjelokupan iznos potrebno je uplatiti na transakcijski račun.

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
VIVA INFO D.O.O.

COM ENG D.O.O.

€201.25

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
COM ENG D.O.O.

NET Media Sistemi D.O.O.

€127.40

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
NET MEDIA SISTEMI D.O.O.

NET Media Sistemi D.O.O.

€61.25

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
NET MEDIA SISTEMI D.O.O.

Monday, 21 September 2026

5 payments · €1,123

Arcus Ingenium D.O.O.

€618.75

Održavanje računalne opreme 8/26

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
ARCUS INGENIUM D.O.O.

COM ENG D.O.O.

€257.50

Održavanje programa 08-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
COM ENG D.O.O.

OTP Banka D.D.

€201.18

Visa b.kartica br obavijesti 198-KMD

IT services and software+2 more itemsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
OTP BANKA D.D.

Unicitas D.O.O.

€37.50

Održavanje web stranice 08-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
UNICITAS D.O.O.

Financijska Agencija

€8.30

Arhiviranje e računa

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
FINANCIJSKA AGENCIJA

Friday, 18 September 2026

2 payments · €559

Dekod D.O.O.

€393.13

330/DEKOD-održavanje servera 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DEKOD D.O.O.

Efco Grupa D.O.O.

€165.90

Plaćanje po računu 83/1/1

IT services and softwareCulture, sport and recreationUpravni odjel za turizam i šport-šport
EFCO GRUPA D.O.O.

Thursday, 17 September 2026

1 payment · €90.10

Plus Hosting Grupa D.O.O.

€90.10

Plus hosting-godišnja registracija domene

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PLUS HOSTING GRUPA D.O.O.

Wednesday, 16 September 2026

5 payments · €595

COM ENG D.O.O.

€201.25

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
COM ENG D.O.O.

Dekod D.O.O.

€200.00

Račun 321-1-3612-NAKNADA softver za prodaju ulaznica-kmd

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DEKOD D.O.O.

FER Projekt D.O.O.

€155.25

1543/FER projekt-održavanje web stranice 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FER PROJEKT D.O.O.

Elektronički Računi D.O.O.

€31.00

Elektronički računi za 08/2026

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELEKTRONIČKI RAČUNI D.O.O.

Elektronički Računi D.O.O.

€7.30

Račun 552086-1-2 epaketel.računi -kmd

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELEKTRONIČKI RAČUNI D.O.O.

Tuesday, 15 September 2026

3 payments · €1,283

RAO D.O.O.

€1,093.75

7-2026

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-kultura
RAO D.O.O.

Integrator D.O.O.

€125.00

8-2026

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-kultura
INTEGRATOR D.O.O.

Proaxis D.O.O.

€64.09

Proaxis d.o.o.

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PROAXIS D.O.O.

Friday, 11 September 2026

9 payments · €905

Cryptoexpert J.D.O.O.

€371.62

Održavanje računalne opreme i web stranice 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
CRYPTOEXPERT J.D.O.O.

Arcus Ingenium D.O.O.

€142.50

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ARCUS INGENIUM D.O.O.

Novena Izdavaštvo

€125.00

Novena - održavanje, hosting

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
NOVENA IZDAVAŠTVO

Arcus Ingenium D.O.O.

€119.45

Održavanje računalne opreme

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ARCUS INGENIUM D.O.O.

Studio Beluga D.O.O.

€58.10

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDIO BELUGA D.O.O.

Dekod D.O.O.

€39.75

Održavanje servera 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DEKOD D.O.O.

Elektronički Računi D.O.O.

€34.18

Elektronički računi

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELEKTRONIČKI RAČUNI D.O.O.

Elektronički Računi D.O.O.

€8.60

Elektronički računi 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELEKTRONIČKI RAČUNI D.O.O.

Financijska Agencija

€5.41

E-račun-korišt.servisa 7/2026

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FINANCIJSKA AGENCIJA

Tuesday, 8 September 2026

5 payments · €1,698

Dekod D.O.O.

€580.50

Dekod d.o.o.

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DEKOD D.O.O.

Link 2 D.O.O.

€443.56

Link - redovno 8/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LINK 2 D.O.O.

Kjaro Dizajn Studio

€350.00

Kjaro dizajn studio

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
KJARO DIZAJN STUDIO

Uslužni Obrt "atol IT"

€300.00

Računalne usluge 08/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
USLUŽNI OBRT "ATOL IT"

Elektronički Računi D.O.O.

€23.46

Eračuni - 8/26

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELEKTRONIČKI RAČUNI D.O.O.

Saturday, 5 September 2026

1 payment · €226

Wednesday, 2 September 2026

3 payments · €1,324

RAO D.O.O.

€925.00

7-2026

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-kultura
RAO D.O.O.