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: Abitus D.O.O.Clear filters

2 payments · total €6,250.00

Download CSV (up to 5,000 rows) ↓

Friday, 25 July 2025

1 payment · €5,248

Abitus D.O.O.

€5,247.51

99 abitus - nadzor dizalica topline

Professional servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ABITUS D.O.O.

Thursday, 10 July 2025

1 payment · €1,002

Abitus D.O.O.

€1,002.49

99 nadzor dizalice topline

Professional servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ABITUS D.O.O.

That's everything