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: Puertorico D.O.O.Clear filters

2 payments · total €1,430.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 3 March 2026

1 payment · €840

Puertorico D.O.O.

€840.00

5/PUERTORICO-reprez.Doček nove godine

Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PUERTORICO d.o.o.

Wednesday, 15 January 2025

1 payment · €590

Puertorico D.O.O.

€590.00

352/v1/1

Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PUERTORICO d.o.o.

That's everything