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: Vrtlar D.O.O.Clear filters

3 payments · total €31,687.53

Download CSV (up to 5,000 rows) ↓

Thursday, 29 May 2025

1 payment · €15.16K

Vrtlar D.O.O.

€15,162.98

Hortikulturno uređenje zelene površine uz cestu tamarić

Roads and transport infrastructureEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VRTLAR D.O.O.

Thursday, 30 January 2025

1 payment · €14.03K

Vrtlar D.O.O.

€14,033.05

I.faza sadnje - dječje igralište ploče iza grada

Other structuresHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VRTLAR D.O.O.

Friday, 8 November 2024

1 payment · €2,492

Vrtlar D.O.O.

€2,491.50

Sadnja stabala u obuhvatu igrališta u ulici bruna bušića

Other structuresHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VRTLAR D.O.O.

That's everything