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: A-Anticus D.O.O. za Trgovinu i UslugeClear filters

1 payment · total €728.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 July 2025

1 payment · €728

A-Anticus D.O.O. za Trgovinu i Usluge

€728.00

Najam kombija - službeni put u zagreb pn 21-26

Rent and leasesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
A-ANTICUS D.O.O. ZA TRGOVINU I USLUGE

That's everything