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 €342,406.21

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Friday, 29 November 2024

6 payments · €342.41K

Dječji Vrtić Pčelica

€342,100.00

Zahtjev za plaće 11 2024

Payroll settlement (liabilities)

Atlant Putnička Agencija D.O.O.

€186.21

Avio karta franković

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

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2024/50000000/297: šutalo nikša

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

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2024/50000000/298: beusan teo

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

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2024/50000000/296: kukuljica stijepo

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

Isplata Fizičkim Osobamasole trader / individual

€30.00

Pn 2024/50000000/295: seko hrvoje

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

That's everything