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: Vulkanizer Radić J.D.O.O.Clear filters

4 payments · total €2,801.28

Download CSV (up to 5,000 rows) ↓

Thursday, 12 March 2026

1 payment · €440

Vulkanizer Radić J.D.O.O.

€440.04

Vulkanizer radić - du 507 kb

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VULKANIZER RADIĆ J.D.O.O.

Wednesday, 10 December 2025

1 payment · €1,304

Vulkanizer Radić J.D.O.O.

€1,304.45

Vulkanizer radić - du941gs, du336ce, du348hz, du707ll

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VULKANIZER RADIĆ J.D.O.O.

Friday, 27 June 2025

1 payment · €270

Vulkanizer Radić J.D.O.O.

€269.96

Vulkanizer radić du219gv

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VULKANIZER RADIĆ J.D.O.O.

Monday, 19 May 2025

1 payment · €787

Vulkanizer Radić J.D.O.O.

€786.83

Du 922EF / DU886GB

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VULKANIZER RADIĆ J.D.O.O.

That's everything