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: N.O.5 Rent-A-Car, D.O.O.Clear filters

2 payments · total €2,706.39

Download CSV (up to 5,000 rows) ↓

Monday, 18 May 2026

1 payment · €2,650

N.O.5 Rent-A-Car, D.O.O.

€2,650.00

Noćnjak 2026

Other operating costsEconomy and transportUpravni odjel za poslove gradonačelnika-ured gradonačelnika
N.O.5 RENT-A-CAR, D.O.O.

Tuesday, 9 January 2024

1 payment · €56.39

N.O.5 Rent-A-Car, D.O.O.

€56.39

Pranje vozila

Other servicesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
N.O.5 RENT-A-CAR, D.O.O.

That's everything