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: Deft Project D.O.O.Clear filters

3 payments · total €6,270.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 31 December 2025

1 payment · €3,500

Deft Project D.O.O.

€3,500.00

Deft project-ugost.usluge dzf

Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DEFT PROJECT D.O.O.

Thursday, 20 February 2025

1 payment · €120

Deft Project D.O.O.

€120.00

Fritule-reprezentacija

Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DEFT PROJECT D.O.O.

Wednesday, 8 January 2025

1 payment · €2,650

Deft Project D.O.O.

€2,650.00

9-1-1

Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DEFT PROJECT D.O.O.

That's everything