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: Dubrovačka Razvojna Agencija Dura D.O.O.Clear filters

2 payments · total €9,513.03

Download CSV (up to 5,000 rows) ↓

Wednesday, 15 January 2025

1 payment · €2,489

Dubrovačka Razvojna Agencija Dura D.O.O.

€2,488.56

Plan upravljanja

Professional servicesCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O.

Friday, 6 September 2024

1 payment · €7,024

Dubrovačka Razvojna Agencija Dura D.O.O.

€7,024.47

Isplata sredstava po projektu dizalece topline na gradskom bazenu u gružu

Subsidies to city companiesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
DUBROVAČKA RAZVOJNA AGENCIJA DURA D.O.O.

That's everything