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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: Agencija za Komercijalnu Djelatnost D.O.O.Clear filters

2 payments · total €4,000.00

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Friday, 8 August 2025

1 payment · €2,000

Wednesday, 17 July 2024

1 payment · €2,000

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