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

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Recipient: Centrala D.O.O.Clear filters

7 payments · total €2,879.75

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Thursday, 1 October 2026

1 payment · €90.00

Centrala D.O.O.

€90.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 23 September 2026

1 payment · €90.00

Centrala D.O.O.

€90.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 25 May 2026

1 payment · €80.00

Centrala D.O.O.

€80.00

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 26 March 2026

2 payments · €868

Centrala D.O.O.

€456.25

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Centrala D.O.O.

€411.94

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 24 June 2025

1 payment · €127

Centrala D.O.O.

€126.56

Ploče

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 18 March 2025

1 payment · €1,625

Centrala D.O.O.

€1,625.00

Demontaža postojećih, nabava i ugradnja novih dvokrilnih vrata

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

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