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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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

Recipient: Vacom D.O.O. za Informatiku, Trgovinu i UslugeClear filters

6 payments · total €411.68

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Saturday, 5 September 2026

1 payment · €226

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€225.98

Vacom d.o.o.

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 6 August 2026

4 payments · €59.92

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€19.77

Vacom-si/dio opreme za rasvjetu

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

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€19.77

Vacom-si/dio opreme za rasvjetu

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

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€10.19

Vacom-si/dio opreme za rasvjetu

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

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€10.19

Vacom-si/dio opreme za rasvjetu

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

Wednesday, 26 March 2025

1 payment · €126

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€125.78

Plaćanje po računu

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

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