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: Ocinje Marketing D.O.O.Clear filters

1 payment · total €80.50

Download CSV (up to 5,000 rows) ↓

Thursday, 30 October 2025

1 payment · €80.50

Ocinje Marketing D.O.O.

€80.50

Račun 197/V1/1-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
OCINJE MARKETING D.O.O.

That's everything