DJavna PotrošnjaDubrovnik

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: RED Element D.O.O.Clear filters

5 payments · total €3,750.00

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Tuesday, 20 January 2026

2 payments · €1,500

RED Element D.O.O.

€750.00

Račun 22-1-25

Land and rightsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

RED Element D.O.O.

€750.00

Račun 36-1-25

Land and rightsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 16 June 2025

1 payment · €750

RED Element D.O.O.

€750.00

Pl. rn

Land and rightsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 28 May 2025

1 payment · €750

RED Element D.O.O.

€750.00

Pl. rn

Land and rightsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 7 January 2025

1 payment · €750

RED Element D.O.O.

€750.00

190-1-24

Land and rightsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

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