Isplata Fizičkim Osobamasole trader / individual
€30.00
Pn 2025/90200004/21: kaznačić skurić ana
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,267 payments · total €288,071.79
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
2 payments · €60.00
Isplata Fizičkim Osobamasole trader / individual
€30.00
Pn 2025/90200004/22: mladošić ivan
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 2 October 2026
4 payments · €811
Dijagram Nekretnine D.O.O.
€480.00
Smještaj
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Pino Konzalting D.O.O.
€125.00
Webinar,edukacija
Staff travel and trainingCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
Isplata Fizičkim Osobamasole trader / individual
€115.93
Pn 2026/90200009/19: radetić toni
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€90.00
Pn 2026/90200009/20: sušić željko
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 1 October 2026
9 payments · €4,462
Navigatio D.o.o., Putnička Agencija
€2,194.00
Plaćanje po računu
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Julieta Montalban Mejia - Privatni Iznajmljivač
€828.00
Julieta montalban - smještaj arh
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€578.42
Račun 03193-7539055-1-26-TIŠLJARIĆ,ŠIMUNOVIĆ,JUKIĆ-VIROVITICA-KMD
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€425.12
Račun 03251-7539055-1-26-TIŠLJARIĆ paolo-kmd
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€145.24
Račun 03144-7539055-1-26-MIREJ stanić-kmd
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Navigatio D.o.o., Putnička Agencija
€132.06
Matic/niksa avio karta Zg
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Croatia Airlines
€98.81
Račun 03250-7539055-1-26-VICIĆ dorijan-kmd
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€30.00
Pn 2026/90200004/35: lečić mišo
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€30.00
Pn 2026/90200004/36: bagoje antonio
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 25 September 2026
11 payments · €4,833
Atlant Putnička Agencija D.O.O.
€1,520.00
Atlant - aks i ljd grčka
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€869.52
Pn 2026/90200004/28: perkić domagoj
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€553.10
Pn 2026/90200004/29: vuković lucija
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€503.00
Pn 2026/90200004/31: grbavac krešimir
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€484.00
Pn 2026/90200004/30: perkić domagoj
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Viktoria D.O.O.
€306.00
Millennium čakovec - smještaj pedagozi
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Atlant Putnička Agencija D.O.O.
€165.06
Atlant - msv ZG
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Navigatio D.o.o., Putnička Agencija
€162.06
Plaćanje po računu
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€120.00
Pn 2026/90200004/34: bijađija bruno
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€120.00
Pn 2026/90200004/33: piteša aleksandra
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€30.00
Pn 2026/90200004/27: ljubić marija
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 24 September 2026
1 payment · €214
Croatia Airlines
€213.81
18658/CA-M.Lucianović/edukacija ljubljana/pn 09/58
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 22 September 2026
2 payments · €833
Isplata Fizičkim Osobamasole trader / individual
€807.60
Pn 2026/90200005/26: kristić divna
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Hrvatsko Knjižničarsko Društvo
€25.00
Kotizacija za sudjelovanje na 22.okruglom stolu
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 21 September 2026
5 payments · €1,213
Navigatio D.o.o., Putnička Agencija
€852.24
Rn.792-NA-1-2026 - avio karte dbk-london_dbk
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Raiffeisenbank Austria D.D.
€247.52
Uplata troškova za bmc
Staff travel and trainingCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
Isplata Fizičkim Osobamasole trader / individual
€52.95
Pn 2026/90200005/27: roman dobroslavić renata
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€30.00
Pn 2026/90200009/16: radetić toni
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€30.00
Pn 2026/90200009/17: radetić toni
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 18 September 2026
1 payment · €218
Hotel Dubrovnik D.D.
€217.72
3901/HOT.DUBROVNIK-smješt.Medan/Milković pn 09/56-09/55
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 16 September 2026
3 payments · €1,857
OTP Banka D.D.
€1,510.43
Visa kartica 08/26
Staff travel and training+4 more itemsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tehnoekspert D.O.O.
€331.25
Osposobljavanje djelatnika
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€15.00
Pn 2026/90200002/14: bjelopera nikola
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 15 September 2026
1 payment · €320
Isplata Fizičkim Osobamasole trader / individual
€320.00
Pn 2026/90200003/44: lucianović marin
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 14 September 2026
1 payment · €312
Croatia Airlines
€312.14
Ca/m.milković/d.medan pn 09/56-09/55
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 8 September 2026
6 payments · €1,942
Muzejski Dokumentacijski Centar
€514.00
Mdc - stručni ispit apv
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Atlant Putnička Agencija D.O.O.
€467.43
Atlant - vuković karta
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Dubrovačke Ljetne Igre
€315.00
Pn 2026/90200003/40: šimunović ivona
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€315.00
Pn 2026/90200003/41: medan dragan
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Javna Ustanova "športski Objekti Dubrovnik"
€180.00
Locco vožnja
Staff travel and trainingCulture, sport and recreationUpravni odjel za turizam i šport-šport
Javna Ustanova "športski Objekti Dubrovnik"
€150.50
Locco vožnja
Staff travel and trainingCulture, sport and recreationUpravni odjel za turizam i šport-šport
Wednesday, 2 September 2026
2 payments · €149
Isplata Fizičkim Osobamasole trader / individual
€85.68
Pn 2026/90200003/42: milković maro
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata Fizičkim Osobamasole trader / individual
€63.70
Pn 2026/90200003/43: medan dragan
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 31 August 2026
1 payment · €268
Navigatio D.o.o., Putnička Agencija
€268.28
Plaćanje po računu
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 28 August 2026
2 payments · €301
Javna Ustanova "športski Objekti Dubrovnik"
€150.50
Locco vožnja 06-2026
Staff travel and trainingCulture, sport and recreationUpravni odjel za turizam i šport-šport