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

3 payments · total €427,821.78

Download CSV (up to 5,000 rows) ↓

Wednesday, 31 July 2024

3 payments · €427.82K

RAO D.O.O.

€199,910.89

Usluga

Equipment and furnitureHousing and community amenitiesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
RAO D.O.O.

RAO D.O.O.

€199,910.89

Usluga

Equipment and furniture+1 more itemHousing and community amenitiesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
RAO D.O.O.

That's everything