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: Texo MoliorClear filters

1 payment · total €1,251.25

Download CSV (up to 5,000 rows) ↓

Tuesday, 12 November 2024

1 payment · €1,251

Texo Molior

€1,251.25

Najam kontejnera

Other servicesHousing and community amenitiesUpravni odjel za gospodarenje nekretninama i opće-gospodarenje gradskom imovinom
TEXO MOLIOR

That's everything