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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: COM ENG D.O.O.Clear filters

44 payments · total €9,643.75

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Friday, 2 October 2026

1 payment · €258

COM ENG D.O.O.

€257.50

Održavanje programa 9/2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Friday, 25 September 2026

1 payment · €201

COM ENG D.O.O.

€201.25

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 21 September 2026

1 payment · €258

COM ENG D.O.O.

€257.50

Održavanje programa 08-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Wednesday, 16 September 2026

1 payment · €201

COM ENG D.O.O.

€201.25

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 31 July 2026

2 payments · €459

COM ENG D.O.O.

€257.50

Održavanje progrma 07-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

COM ENG D.O.O.

€201.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 3 July 2026

1 payment · €258

COM ENG D.O.O.

€257.50

Održavanje programa 06-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Friday, 19 June 2026

1 payment · €201

COM ENG D.O.O.

€201.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 8 June 2026

1 payment · €258

COM ENG D.O.O.

€257.50

Održavanje programa 05-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Monday, 25 May 2026

1 payment · €201

COM ENG D.O.O.

€201.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 12 May 2026

1 payment · €201

COM ENG D.O.O.

€201.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 6 May 2026

1 payment · €258

COM ENG D.O.O.

€257.50

Održavanje programa 04/2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Monday, 30 March 2026

1 payment · €258

COM ENG D.O.O.

€257.50

Održavanje programa 03-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Tuesday, 24 March 2026

1 payment · €201

COM ENG D.O.O.

€201.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 4 March 2026

1 payment · €258

COM ENG D.O.O.

€257.50

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Friday, 27 February 2026

1 payment · €201

COM ENG D.O.O.

€201.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 18 February 2026

2 payments · €459

COM ENG D.O.O.

€257.50

Održavanje programa 01-2026

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

COM ENG D.O.O.

€201.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 24 December 2025

1 payment · €250

COM ENG D.O.O.

€250.00

Održavanje programa 12-2025

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Monday, 22 December 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 4 December 2025

1 payment · €250

COM ENG D.O.O.

€250.00

Održavanje programa 11-2025

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Thursday, 20 November 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 31 October 2025

1 payment · €250

COM ENG D.O.O.

€250.00

Održavanje programa 10/2025

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Tuesday, 21 October 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 24 September 2025

1 payment · €250

COM ENG D.O.O.

€250.00

Održavanje programa

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Friday, 19 September 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 22 August 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 20 August 2025

1 payment · €250

COM ENG D.O.O.

€250.00

8/2025 održavanje progr.paket po ugovor 1504-4

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Thursday, 31 July 2025

2 payments · €445

COM ENG D.O.O.

€250.00

Računalni programi 7/25

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 7 July 2025

1 payment · €250

COM ENG D.O.O.

€250.00

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Tuesday, 24 June 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 5 June 2025

1 payment · €250

COM ENG D.O.O.

€250.00

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Wednesday, 28 May 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 7 May 2025

1 payment · €250

COM ENG D.O.O.

€250.00

Održavanje programa 04-2025

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Tuesday, 22 April 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 28 March 2025

1 payment · €250

COM ENG D.O.O.

€250.00

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Wednesday, 26 March 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 5 March 2025

2 payments · €445

COM ENG D.O.O.

€250.00

Plaćanje po računu

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 7 February 2025

1 payment · €195

COM ENG D.O.O.

€195.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 24 January 2025

1 payment · €138

COM ENG D.O.O.

€137.50

Održavanje programskog paketa po ugovor1498-3

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

Wednesday, 22 January 2025

2 payments · €288

COM ENG D.O.O.

€175.00

271-30-30

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

COM ENG D.O.O.

€112.50

Održavanje programskog paketa po ugovor 1498-3-K10-3

IT services and softwareCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika

That's everything