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: Vodovod Dubrovnik D.O.O.Clear filters

2 payments · total €5,917.35

Download CSV (up to 5,000 rows) ↓

Monday, 1 June 2026

1 payment · €5,221

Vodovod Dubrovnik D.O.O.

€5,220.55

4.945,00 plaćen u 2025.g, sada treba platiti 275,55 OŠ mokošica rekonstrukcija i dogradnja

Renovation and reconstructionEducationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VODOVOD DUBROVNIK D.O.O.

Wednesday, 17 January 2024

1 payment · €697

Vodovod Dubrovnik D.O.O.

€696.80

OŠ mokošica-izdavanje podataka za mjerenje q-h linije

Renovation and reconstructionEducationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VODOVOD DUBROVNIK D.O.O.

That's everything