DJavna PotrošnjaDubrovnik

All payments

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: Ugostiteljski Obrt Afrika Vl. Lukša FrankovićClear filters

41 payments · total €5,406.67

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Monday, 21 September 2026

2 payments · €186

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€98.81

Uo afrika - 08/26 struja

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

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€87.56

Prefakturirani troškovi ee 08/26

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

Tuesday, 25 August 2026

2 payments · €151

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€95.39

Uo afrika - 07/26

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

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€55.90

Prefakturirani troškovi ee 07/26

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

Monday, 20 July 2026

1 payment · €61.59

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€61.59

Prefakturirani troškovi ee 06/26

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

Wednesday, 15 July 2026

1 payment · €93.44

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€93.44

Uo afrika - 06/26

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

Monday, 29 June 2026

1 payment · €127

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€126.70

Transakcijski račun

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

Friday, 26 June 2026

1 payment · €111

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€110.78

Uo afrika struja 05/2026

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

Monday, 25 May 2026

2 payments · €176

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€106.31

Uo afrika - struja 04/26

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

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€70.13

4/2026

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

Friday, 24 April 2026

1 payment · €125

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€125.06

Uo afrika - 03/26

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

Thursday, 23 April 2026

1 payment · €92.44

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€92.44

Transakcijski račun

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

Tuesday, 24 March 2026

1 payment · €49.69

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€49.69

Transakcijski račun

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

Thursday, 19 March 2026

1 payment · €84.75

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€84.75

Afrika - 02/26

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

Friday, 27 February 2026

1 payment · €216

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€215.65

Uo afrika - 01/26

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

Wednesday, 18 February 2026

1 payment · €104

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€104.26

Prefakturirani troškovi ee 01/26

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

Monday, 26 January 2026

1 payment · €64.13

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€64.13

Prefakturirani troškovi ee 12/25

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

Wednesday, 14 January 2026

1 payment · €142

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€141.56

Uo afrika - struja 12/2025

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

Monday, 22 December 2025

1 payment · €67.31

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€67.31

Prefakturirani troškovi ee 11/25

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

Friday, 19 December 2025

1 payment · €137

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€136.69

Uo afrika struja 11/25

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

Thursday, 20 November 2025

2 payments · €193

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€96.95

Uo afrika - 10/25

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

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€96.43

Prefakturirani troškovi ee 10/25

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

Tuesday, 21 October 2025

1 payment · €242

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€241.54

Prefakturirani troškovi ee 09/25

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

Thursday, 16 October 2025

1 payment · €161

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€160.55

Uo afrika - struja rev 09/2025

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

Friday, 10 October 2025

1 payment · €134

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€134.20

Uo afrika - struja 08/25

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

Monday, 29 September 2025

1 payment · €126

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€126.40

Prefakturirani troškovi ee 08-25

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

Monday, 25 August 2025

2 payments · €283

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€158.11

Prefakturirani troškovi ee 07/25

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

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€124.80

Uo afrika - struja 07/25

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

Thursday, 24 July 2025

1 payment · €96.60

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€96.60

Plaćanje po računu

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

Friday, 18 July 2025

1 payment · €112

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€112.20

Afrika - struja 06/25

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

Tuesday, 1 July 2025

1 payment · €73.98

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€73.98

Prefakturirani troškovi ee 05/25

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

Monday, 16 June 2025

1 payment · €128

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€128.01

Uo afrika - struja 05/25

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

Thursday, 22 May 2025

1 payment · €157

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€157.13

Plaćanje po računu

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

Wednesday, 21 May 2025

1 payment · €108

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€108.35

Uo afrika račun za struju 04/2025 am

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

Tuesday, 6 May 2025

1 payment · €257

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€256.75

Prefakturirani troškovi električne energije

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

Wednesday, 30 April 2025

1 payment · €161

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€161.04

Uo afrika - struja 03/25

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

Thursday, 27 March 2025

1 payment · €227

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€227.29

Prefakturirani troškovi ee

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

Wednesday, 26 March 2025

1 payment · €138

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€137.50

Uo afrika elek.ene. za 2/25

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

Friday, 21 February 2025

1 payment · €287

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€287.25

Plaćanje po računu

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

Thursday, 20 February 2025

1 payment · €230

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€230.44

Uo afrika 01/2025 struja revelin

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

Tuesday, 14 January 2025

1 payment · €303

Ugostiteljski Obrt Afrika Vl. Lukša Franković

€303.00

155

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

That's everything