DJavna PotrošnjaDubrovnik

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Ap-Split D.O.O.Clear filters

24 payments · total €849.84

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Tuesday, 15 September 2026

1 payment · €62.50

Ap-Split D.O.O.

€62.50

Plaćanje po računu : 2567

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 10 September 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2556

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 12 August 2026

1 payment · €62.50

Ap-Split D.O.O.

€62.50

Plaćanje po računu : 2269

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 7 August 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2258

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Monday, 20 July 2026

1 payment · €62.50

Ap-Split D.O.O.

€62.50

Plaćanje po računu : 1971

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 15 July 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 1960

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 18 June 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 1645

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 7 May 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2026-01342

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 8 April 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2026-01034

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 11 March 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2026-00729

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Tuesday, 10 February 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2026-00426

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Tuesday, 20 January 2026

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2026-00116

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 12 December 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-03855

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Tuesday, 11 November 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-03224

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 16 October 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-02911

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Tuesday, 16 September 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-02599

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Tuesday, 12 August 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-02293

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Tuesday, 8 July 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-01986

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 6 June 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-01669

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 28 May 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-01355

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 25 April 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-01046

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Tuesday, 25 March 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-00736

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 12 February 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Plaćanje po računu : 2025-00424

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 24 January 2025

1 payment · €31.54

Ap-Split D.O.O.

€31.54

Račun 2025-00118

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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