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: Tehno-Mag D.O.O.Clear filters

2 payments · total €434.84

Download CSV (up to 5,000 rows) ↓

Tuesday, 25 August 2026

1 payment · €345

Tehno-Mag D.O.O.

€344.85

Plaćanje po računu 63/P03/5101

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
TEHNO-MAG D.O.O.

Friday, 21 August 2026

1 payment · €89.99

Tehno-Mag D.O.O.

€89.99

Tehnomag-si/rekvizita/žena s mora

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
TEHNO-MAG D.O.O.

That's everything