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

37 payments · total €20,211.16

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Tuesday, 6 October 2026

37 payments · €20.21K

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.

Studentski Centar Dubrovnik

€1,416.00

Studentski centar dubrovnik

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDENTSKI CENTAR DUBROVNIK

Studentski Centar Dubrovnik

€1,387.68

Studentski centar dubrovnik

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDENTSKI CENTAR DUBROVNIK

Dulist D.O.O.

€1,000.00

Du list

Advertising and informationCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DULIST D.O.O.

Obrt Studio Promocija Vl. Loreta Bulić

€950.00

Obrt studio promocija

Advertising and informationCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
OBRT STUDIO PROMOCIJA VL. LORETA BULIĆ

Pomorsko-Tehnička Škola

€635.71

759/POMORSKA šk.-l.ivanković 09/26-tehnika

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
POMORSKO-TEHNIČKA ŠKOLA

Isplata Fizičkim Osobamasole trader / individual

€600.00

Najam po ugovoru 3-180-26 od 16.09. do 16.10.26.- k m d

Rent and leases
Isplata fizičkim osobama

A1 Hrvatska D.O.O.

€527.60

A1 hrvatska d.o.o.

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
A1 HRVATSKA D.O.O.

Ekonomska i Trgovačka Škola

€404.34

1190/EKON.ŠKOLA-I.Dropulić 09/26-tehnika

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
EKONOMSKA I TRGOVAČKA ŠKOLA

Verteks D.O.O.

€400.00

Usluga najma eko wc kabina

Other services
VERTEKS D.O.O.

Telemach Hrvatska D.O.O.

€223.38

Telemach hrvatska d.o.o.

Telecom and postageCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
TELEMACH HRVATSKA D.O.O.

FER Projekt D.O.O.

€155.25

1734/FER projekt-održavanje web stranice 09/26

Maintenance
FER PROJEKT D.O.O.

Plava Kava D.O.O.

€138.79

Plava kava d.o.o.

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PLAVA KAVA D.O.O.

Grad Dubrovnik

€125.00

Zakupnina za 10/2026

Rent and leases
GRAD DUBROVNIK

Adriatic Osiguranje D.D.

€111.21

Placanje po racunu broj: 8810265873, rok uplate: 01.09.2026

Other operating costs
ADRIATIC OSIGURANJE D.D.

Perfectum D.O.O.

€95.96

Perfectum d.o.o.

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
PERFECTUM D.O.O.

Roto Dinamic D.O.O.

€81.15

Reprezentacija uz hospitality rider

Other operating costs
ROTO DINAMIC D.O.O.

Vodovod Dubrovnik D.O.O.

€46.26

Vodovod dubrovnik

UtilitiesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
VODOVOD DUBROVNIK D.O.O.

Hrvatska Radiotelevizija

€21.24

HRT pristojba za 9/2026

Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
HRVATSKA RADIOTELEVIZIJA

Vodovod Dubrovnik D.O.O.

€8.69

Vodovod dubrovnik

UtilitiesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
VODOVOD DUBROVNIK D.O.O.

Vodovod Dubrovnik D.O.O.

€5.80

Vodovod dubrovnik

UtilitiesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
VODOVOD DUBROVNIK D.O.O.

Isplata Fizičkim Osobamasole trader / individual

€0.01

Đapić ante-smještaj ćorluka/vukalović-tehnika

External contractors' allowancesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Isplata fizičkim osobama

That's everything