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: Ina-Industrija Nafte D.D.Clear filters

1 payment · total €58.79

Download CSV (up to 5,000 rows) ↓

Wednesday, 19 November 2025

1 payment · €58.79

Ina-Industrija Nafte D.D.

€58.79

Plaćanje

Staff travel and trainingSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
INA-INDUSTRIJA NAFTE D.D.

That's everything