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: Karissa, Obrt za Osnovno Čišćenje Zgrada, Vl. Nikolina SušacClear filters

2 payments · total €170.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 29 April 2026

1 payment · €85.00

Friday, 27 February 2026

1 payment · €85.00

That's everything