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: Studio Quasar D.O.O. za ProjektiranjeClear filters

4 payments · total €7,800.00

Download CSV (up to 5,000 rows) ↓

Friday, 2 October 2026

1 payment · €1,700

Studio Quasar D.O.O. za Projektiranje

€1,700.00

Plaćanje po računu račun br. 15/Q1/261

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDIO QUASAR D.O.O. ZA PROJEKTIRANJE

Wednesday, 1 July 2026

1 payment · €1,500

Studio Quasar D.O.O. za Projektiranje

€1,500.00

Plaćanje po računu račun br. 5/Q1/261

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDIO QUASAR D.O.O. ZA PROJEKTIRANJE

Tuesday, 30 December 2025

1 payment · €1,800

Studio Quasar D.O.O. za Projektiranje

€1,800.00

Plaćanje po računu račun br. 44/Q1/1

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDIO QUASAR D.O.O. ZA PROJEKTIRANJE

Tuesday, 9 December 2025

1 payment · €2,800

Studio Quasar D.O.O. za Projektiranje

€2,800.00

Plaćanje po računu račun br. 35/Q1/1

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDIO QUASAR D.O.O. ZA PROJEKTIRANJE

That's everything