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: Prima Commerce D.O.O.Clear filters

1 payment · total €295.62

Download CSV (up to 5,000 rows) ↓

Tuesday, 8 July 2025

1 payment · €296

Prima Commerce D.O.O.

€295.62

Pla’çanje po ra’źunu

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

That's everything