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: ST ARC D.O.O.Clear filters

1 payment · total €128,793.75

Download CSV (up to 5,000 rows) ↓

Monday, 22 January 2024

1 payment · €128.79K

ST ARC D.O.O.

€128,793.75

Dekoracije

Equipment and furnitureHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
ST ARC D.O.O.

That's everything