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: Vacom D.O.O. za Informatiku, Trgovinu i UslugeClear filters

1 payment · total €489.90

Download CSV (up to 5,000 rows) ↓

Wednesday, 26 March 2025

1 payment · €490

That's everything