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: Lapad Graditelj D.O.O.Clear filters

1 payment · total €26,427.50

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 September 2026

1 payment · €26.43K

Lapad Graditelj D.O.O.

€26,427.50

Transakcijski račun

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
LAPAD GRADITELJ D.O.O.

That's everything