DJavna PotrošnjaDubrovnik

All payments

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

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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: Navigatio D.o.o., Putnička AgencijaClear filters

5 payments · total €985.76

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Tuesday, 22 September 2026

1 payment · €268

Navigatio D.o.o., Putnička Agencija

€268.31

Plaćanje po računu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 2 September 2026

1 payment · €178

Navigatio D.o.o., Putnička Agencija

€178.31

Plaćanje po računu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 11 December 2025

1 payment · €174

Navigatio D.o.o., Putnička Agencija

€173.84

Avio karta-Ševelj_N-164/2025.

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 28 November 2025

1 payment · €169

Navigatio D.o.o., Putnička Agencija

€168.84

Avio karta-M.Vrljić_N-160/2025.

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Monday, 31 March 2025

1 payment · €196

Navigatio D.o.o., Putnička Agencija

€196.46

Plaćanje po računu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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