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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
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Recipient: Dubrovnik Transfer Service D.O.O. za Turizam, Prijevoz i Usluge, Putnička AgenciClear filters

2 payments · total €2,465.00

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Wednesday, 17 June 2026

1 payment · €980

Monday, 8 June 2026

1 payment · €1,485

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