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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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941 payments · total €877,693.69

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Monday, 5 October 2026

1 payment · €925

Eldra D.O.O.

€925.00

271/ELDRA-usluga servisa elektromotora

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELDRA D.O.O.

Friday, 2 October 2026

5 payments · €911

Vicelja Vl.niko Vicelja D.O.O.

€400.00

Održavanje vrta

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
VICELJA VL.NIKO VICELJA D.O.O.

Voda-Servis Vlaho D.O.O.

€150.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
VODA-SERVIS VLAHO D.O.O.

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
RAGUSA TELECOM D.O.O.

Zagrebinspekt D.O.O.

€86.25

Plaćanje po računu 7689-1-1

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ZAGREBINSPEKT D.O.O.

Wednesday, 30 September 2026

1 payment · €1,000

Friday, 25 September 2026

5 payments · €1,482

MM Čuljak Studio Vl. Marinko Čuljak

€930.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
MM ČULJAK STUDIO VL. MARINKO ČULJAK

Voda-Servis Vlaho D.O.O.

€225.00

Voda servis - odčepljivanje i čišćenje

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
VODA-SERVIS VLAHO D.O.O.

Elektroničar D.O.O.

€202.50

Plaćanje po računu 4536-1-1

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ELEKTRONIČAR D.O.O.

Thursday, 24 September 2026

1 payment · €294

Almel Dubrovnik D.O.O.

€293.75

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ALMEL DUBROVNIK D.O.O.

Monday, 21 September 2026

4 payments · €1,181

Zagrebinspekt D.O.O.

€489.41

Zagrebinspekt - požar pm

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ZAGREBINSPEKT D.O.O.

Almel Dubrovnik D.O.O.

€450.00

Almel - knežica pregled

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ALMEL DUBROVNIK D.O.O.

Almel Dubrovnik D.O.O.

€192.50

Redovni održaqvanje 08/2026

MaintenanceCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
ALMEL DUBROVNIK D.O.O.

Sigma Servis D.O.O.

€49.28

Račun 379/1/1

MaintenanceCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
SIGMA SERVIS D.O.O.

Friday, 18 September 2026

3 payments · €13.05K

Atis Dubrovnik D.O.O.

€6,194.50

Plaćanje računa 129/01/1

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ATIS DUBROVNIK D.O.O.

Maro Zglav

€5,125.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
MARO ZGLAV

MM Čuljak Studio Vl. Marinko Čuljak

€1,727.50

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
MM ČULJAK STUDIO VL. MARINKO ČULJAK

Thursday, 17 September 2026

1 payment · €99.54

Piel D.O.O.

€99.54

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PIEL D.O.O.

Wednesday, 16 September 2026

1 payment · €48.00

Tuesday, 15 September 2026

1 payment · €645

Adriadata

€645.00

Adriadata

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ADRIADATA

Monday, 14 September 2026

3 payments · €4,268

Đardin

€3,062.50

Prihrana igrališta

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ĐARDIN

Alfaplan Građenje D.O.O.

€805.92

Ugradnja podne obloge

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ALFAPLAN GRAĐENJE D.O.O.

Voda-Servis Vlaho D.O.O.

€400.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
VODA-SERVIS VLAHO D.O.O.

Friday, 11 September 2026

7 payments · €3,337

Almel Dubrovnik D.O.O.

€2,385.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ALMEL DUBROVNIK D.O.O.

Špica Sustavi D.O.O.

€104.75

Špica - redovno 08/26

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ŠPICA SUSTAVI D.O.O.

Almel Dubrovnik D.O.O.

€93.75

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ALMEL DUBROVNIK D.O.O.

Zagrebinspekt D.O.O.

€74.65

Zagrebinspekt - 09/26

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ZAGREBINSPEKT D.O.O.

Wednesday, 9 September 2026

2 payments · €2,134

Skomato D.O.O.

€1,446.90

Pl: 169/20/10

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
SKOMATO D.O.O.

Ing-Atest D.O.O.

€687.50

Atesti

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ING-ATEST D.O.O.

Tuesday, 8 September 2026

8 payments · €7,472

Panter Europa D.O.O.

€2,596.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
PANTER EUROPA D.O.O.

Panter Europa D.O.O.

€2,550.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
PANTER EUROPA D.O.O.

Zagrebinspekt D.O.O.

€414.76

Zagrebinspekt - ispitivanje panik i pregled

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ZAGREBINSPEKT D.O.O.

Almel Dubrovnik D.O.O.

€268.75

Almel - redovno protuprovala 8/26

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ALMEL DUBROVNIK D.O.O.

Almel Dubrovnik D.O.O.

€225.00

Almel - redovno videonadzor 08/26

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ALMEL DUBROVNIK D.O.O.

Almel Dubrovnik D.O.O.

€156.25

Almel - redovno vatrodojava 08/26

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ALMEL DUBROVNIK D.O.O.

Wednesday, 2 September 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
RAGUSA TELECOM D.O.O.

Tuesday, 1 September 2026

2 payments · €1,676

Isplata Fizičkim Osobamasole trader / individual

€1,096.10

Plaćanje po računu račun br. 116/10000/226

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata fizičkim osobama

Adoria Ragusa D.O.O.

€580.00

Adoria - održavanje vrta

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ADORIA RAGUSA D.O.O.

Monday, 31 August 2026

1 payment · €40.00

Friday, 28 August 2026

1 payment · €3,915

Metal Primorac J.D.O.O.

€3,915.00

Popravak i obnova oglasnih panoa

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
METAL PRIMORAC J.D.O.O.

Thursday, 27 August 2026

7 payments · €5,032