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: Ljekarne AntunicaClear filters

4 payments · total €859.18

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €458

Ljekarne Antunica

€458.47

453/LJEKARNE antunica-sanitetski materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LJEKARNE ANTUNICA

Tuesday, 19 August 2025

2 payments · €160

Ljekarne Antunica

€80.17

261/LJEK.ANTUNICA-nadopuna prve pomoći

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LJEKARNE ANTUNICA

Ljekarne Antunica

€80.17

261/LJEK.ANTUNICA-nadopuna prve pomoći

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LJEKARNE ANTUNICA

Wednesday, 6 August 2025

1 payment · €240

Ljekarne Antunica

€240.37

243/LJEK.ANTUNICA-nadopuna prve pomoći

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LJEKARNE ANTUNICA

That's everything