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: Buba D.O.O.Clear filters

3 payments · total €564.04

Download CSV (up to 5,000 rows) ↓

Friday, 26 June 2026

1 payment · €355

Buba D.O.O.

€355.00

Usluga popravka

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
BUBA D.O.O.

Friday, 28 March 2025

1 payment · €54.50

Buba D.O.O.

€54.50

Popravak

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
BUBA D.O.O.

Thursday, 26 September 2024

1 payment · €155

Buba D.O.O.

€154.54

Popravak

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
BUBA D.O.O.

That's everything