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: Luveti D.O.O.Clear filters

2 payments · total €13,332.73

Download CSV (up to 5,000 rows) ↓

Tuesday, 3 March 2026

1 payment · €133

Luveti D.O.O.

€132.73

Luveti - ovlaštenje za servis

Other operating costsPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
LUVETI D.O.O.

Friday, 27 June 2025

1 payment · €13.2K

Luveti D.O.O.

€13,200.00

129-01-91

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
LUVETI D.O.O.

That's everything