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: Studentski Teatar LeroClear filters

2 payments · total €4,500.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 9 September 2026

1 payment · €2,500

Studentski Teatar Lero

€2,500.00

1/STUD.TEATAR lero-honorar 23.07./10.08.2026.

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDENTSKI TEATAR LERO

Thursday, 11 September 2025

1 payment · €2,000

Studentski Teatar Lero

€2,000.00

Izvedbe 26.7. i 17.8. teatar lero

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
STUDENTSKI TEATAR LERO

That's everything