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: Atis Dubrovnik D.O.O.Clear filters

3 payments · total €12,800.75

Download CSV (up to 5,000 rows) ↓

Friday, 18 September 2026

1 payment · €6,195

Atis Dubrovnik D.O.O.

€6,194.50

Plaćanje računa 129/01/1

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ATIS DUBROVNIK D.O.O.

Tuesday, 25 August 2026

2 payments · €6,606

Atis Dubrovnik D.O.O.

€3,325.00

Plaćanje računa 116/01/1

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ATIS DUBROVNIK D.O.O.

Atis Dubrovnik D.O.O.

€3,281.25

Plaćanje računa 115/01/1

UtilitiesCulture, sport and recreationUpravni odjel za turizam i šport-šport
ATIS DUBROVNIK D.O.O.

That's everything