DJavna PotrošnjaDubrovnik

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

6 payments · total €476.21

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Tuesday, 1 September 2026

1 payment · €70.14

OTP Banka D.D.

€70.14

Bankovni troškovi

Bank fees and financial costsCulture, sport and recreationUpravni odjel za turizam i šport-šport

Friday, 14 August 2026

1 payment · €11.00

OTP Banka D.D.

€11.00

Bankovna doznaka

Bank fees and financial costsCulture, sport and recreationUpravni odjel za turizam i šport-šport

Monday, 3 August 2026

1 payment · €86.03

OTP Banka D.D.

€86.03

Bankarske usluge

Bank fees and financial costsCulture, sport and recreationUpravni odjel za turizam i šport-šport

Wednesday, 1 July 2026

1 payment · €139

OTP Banka D.D.

€139.00

Usluge banke

Bank fees and financial costsCulture, sport and recreationUpravni odjel za turizam i šport-šport

Tuesday, 30 June 2026

1 payment · €111

Financijska Agencija

€111.16

Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu…

Bank fees and financial costsCulture, sport and recreationUpravni odjel za turizam i šport-šport

Monday, 1 June 2026

1 payment · €58.88

OTP Banka D.D.

€58.88

Bankovne usluge

Bank fees and financial costsCulture, sport and recreationUpravni odjel za turizam i šport-šport

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