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: Libertas Inženjering D.O.O.Clear filters

2 payments · total €29,986.25

Download CSV (up to 5,000 rows) ↓

Wednesday, 12 August 2026

1 payment · €1,580

Libertas Inženjering D.O.O.

€1,580.00

Plaćanje po računu

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LIBERTAS INŽENJERING D.O.O.

Wednesday, 21 May 2025

1 payment · €28.41K

Libertas Inženjering D.O.O.

€28,406.25

Plaćanje po računu

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LIBERTAS INŽENJERING D.O.O.

That's everything