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: Lumiss D.O.O.Clear filters

3 payments · total €12,109.76

Download CSV (up to 5,000 rows) ↓

Friday, 10 October 2025

1 payment · €250

Lumiss D.O.O.

€250.00

Lumiss - priprema za vatrodojavu - račun iz 2024

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LUMISS D.O.O.

Friday, 26 September 2025

1 payment · €1,063

Lumiss D.O.O.

€1,062.50

Plaćanje po računu račun br. 283/01/241

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
LUMISS D.O.O.

Tuesday, 12 August 2025

1 payment · €10.8K

Lumiss D.O.O.

€10,797.26

Plaćanje po računu račun br. 150/01/251

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
LUMISS D.O.O.

That's everything