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: Elektro-Team D.O.O.Clear filters

4 payments · total €9,258.28

Download CSV (up to 5,000 rows) ↓

Tuesday, 4 August 2026

1 payment · €7,366

Elektro-Team D.O.O.

€7,366.25

Sustav videonadzora park pile

Renovation and reconstructionCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ELEKTRO-TEAM D.O.O.

Tuesday, 3 March 2026

1 payment · €245

Elektro-Team D.O.O.

€245.15

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ELEKTRO-TEAM D.O.O.

Thursday, 13 March 2025

1 payment · €163

Elektro-Team D.O.O.

€162.50

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ELEKTRO-TEAM D.O.O.

Wednesday, 12 February 2025

1 payment · €1,484

Elektro-Team D.O.O.

€1,484.38

Račun za nabavu rasvjetnih tjela

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ELEKTRO-TEAM D.O.O.

That's everything