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: VIA Group Dubrovnik D.O.O. za Građenje, Proizvodnju i PrometClear filters

2 payments · total €21,012.89

Download CSV (up to 5,000 rows) ↓

Wednesday, 18 September 2024

1 payment · €7,527

Wednesday, 4 September 2024

1 payment · €13.49K

That's everything