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
Recipient: Drezga D.O.O.Clear filters

2 payments · total €731.30

Download CSV (up to 5,000 rows) ↓

Monday, 20 July 2026

1 payment · €351

Drezga D.O.O.

€351.00

Transakcijski račun - plaćanje po računu 1057/ZGF01/26

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
DREZGA D.O.O.

Monday, 8 December 2025

1 payment · €380

Drezga D.O.O.

€380.30

Transakcijski račun

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
DREZGA D.O.O.

That's everything