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: Leporiz Events D.O.O.Clear filters

1 payment · total €64.86

Download CSV (up to 5,000 rows) ↓

Friday, 21 November 2025

1 payment · €64.86

Leporiz Events D.O.O.

€64.86

Smještaj na službenom putu - veza pn 21

Staff travel and trainingEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
LEPORIZ EVENTS D.O.O.

That's everything