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
Clear filters

298 payments · total €5,525,987.53

Download CSV (up to 5,000 rows) ↓

Tuesday, 6 October 2026

164 payments · €1.07M

Zagrebačka Banka D.D.

€56,650.68

Interkalarna kamata na dan 30.09.2026 - za kredit broj 5100775998

Loan repayment
ZAGREBAČKA BANKA D.D.

OTP Banka D.D.

€16,792.20

Kredit br 821/25 - interkalarna kamata na dan 30.09.2026

Loan repayment
OTP BANKA D.D.

Šuput D.O.O.

€7,500.00

Ljetna manifestacija - koncert na šipanu 03.08.

Unclassified
ŠUPUT D.O.O.

OTP Banka D.D.

€5,408.55

Interkalarna kamata do 30.09.2026- kredit 217/26- hbor dio

Loan repayment
OTP BANKA D.D.

OTP Banka D.D.

€5,408.55

Interkalarna kamata do 30.09.2026- kredit 217/26- otp dio

Loan repayment
OTP BANKA D.D.

Zagrebačka Banka D.D.

€4,999.76

57/120 rata kamta zaba kredit br. 5100574571

Loan repayment
ZAGREBAČKA BANKA D.D.

HEP Opskrba

€2,201.97

Račun za 8/2026

Energy
HEP OPSKRBA

APZ - Inženjering D.D.

€1,726.15

Projektantski nadzor, dom za starije i nemoćne. xxv ps

Professional services
APZ - INŽENJERING D.D.

Sokol D.O.O.

€1,310.40

Transakcijski račun

Unclassified
SOKOL D.O.O.

Grad Dubrovnik

€1,295.00

Obračun honorara od 01.09. do 30.09.2026.

Unclassified
GRAD DUBROVNIK

Sokol D.O.O.

€1,089.00

Transakcijski račun

Unclassified
SOKOL D.O.O.

Grad Dubrovnik

€700.00

Obračun honorara od 01.09. do 30.09.2026.

Unclassified
GRAD DUBROVNIK

Modne Tkanine D.O.O.

€688.21

Račun 116/03/1- kostim zaljubljenici-kmd

Unclassified
MODNE TKANINE D.O.O.