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: Hosteli i Turizam D.O.O.Clear filters

2 payments · total €468.15

Download CSV (up to 5,000 rows) ↓

Monday, 28 September 2026

1 payment · €252

Hosteli i Turizam D.O.O.

€251.71

Smještaj a.sentić,m.prkut

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
HOSTELI I TURIZAM D.O.O.

Tuesday, 2 June 2026

1 payment · €216

Hosteli i Turizam D.O.O.

€216.44

Smještaj - znanstvena beletristika

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
HOSTELI I TURIZAM D.O.O.

That's everything