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: Školska Oprema - Gregić J.D.O.O.Clear filters

1 payment · total €1,012.50

Download CSV (up to 5,000 rows) ↓

Monday, 1 June 2026

1 payment · €1,013

Školska Oprema - Gregić J.D.O.O.

€1,012.50

Školska oprema - ploča na stalku

Materials and supplies+1 more itemCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ŠKOLSKA OPREMA - GREGIĆ J.D.O.O.

That's everything