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: Boninovo D.O.O.Clear filters

1 payment · total €1,208.44

Download CSV (up to 5,000 rows) ↓

Friday, 22 November 2024

1 payment · €1,208

Boninovo D.O.O.

€1,208.44

M.ristić

Cash benefits to citizensSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o stradalnicima i sudionicima domovinskog ra
BONINOVO D.O.O.

That's everything