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: Karcher D.O.O.Clear filters

1 payment · total €477.89

Download CSV (up to 5,000 rows) ↓

Wednesday, 18 March 2026

1 payment · €478

Karcher D.O.O.

€477.89

Pri plaćanju platnim nalogom navedite model 00 i poziv na broj ponude ili računa. molimo vas da uplatu…

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
KARCHER D.O.O.

That's everything