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: Peroneus D.O.O.Clear filters

1 payment · total €65.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 17 February 2026

1 payment · €65.00

Peroneus D.O.O.

€65.00

Plaćanje računa 1/POSL2/2

Staff travel and trainingSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
PERONEUS D.O.O.

That's everything