DJavna PotrošnjaDubrovnik

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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: Hgspot Grupa D.O.O.Clear filters

5 payments · total €1,676.98

Download CSV (up to 5,000 rows) ↓

Monday, 11 May 2026

1 payment · €17.65

Hgspot Grupa D.O.O.

€17.65

Stalak za tv

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 6 May 2026

1 payment · €1,201

Hgspot Grupa D.O.O.

€1,201.46

Plaćanje po računu 1188/8/2

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Monday, 16 June 2025

1 payment · €93.99

Hgspot Grupa D.O.O.

€93.99

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 29 May 2025

1 payment · €174

Hgspot Grupa D.O.O.

€174.25

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Monday, 14 April 2025

1 payment · €190

Hgspot Grupa D.O.O.

€189.63

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

That's everything