DJavna PotrošnjaDubrovnik

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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

6 payments · total €283,810.47

Download CSV (up to 5,000 rows) ↓

Friday, 28 June 2024

6 payments · €283.81K

Dječji Vrtić Pčelica

€269,400.00

Zahtjev za plaće 06 2024

Payroll settlement (liabilities)

Osnovna Škola Ivana Gundulića

€8,400.00

Regres 2024

Payroll settlement (liabilities)

Osnovna Škola Mokošica

€2,692.47

Zahtjev za isplatu regresa

Payroll settlement (liabilities)

Osnovna Škola Marina Getaldića

€2,400.00

Zahtjev regres

Payroll settlement (liabilities)

Osnovna Škola Antuna Masle - Orašac

€900.00

Regres za 2024.

Payroll settlement (liabilities)

Atlant Putnička Agencija D.O.O.

€18.00

Avio karta b.benić

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave

That's everything