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: Dubrovački Agencijski Sustav D.O.O.Clear filters

2 payments · total €307.50

Download CSV (up to 5,000 rows) ↓

Thursday, 12 February 2026

1 payment · €154

Thursday, 20 November 2025

1 payment · €154

Dubrovački Agencijski Sustav D.O.O.

€153.75

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DUBROVAČKI AGENCIJSKI SUSTAV D.O.O.

That's everything