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: Proto - Arch D.O.O.Clear filters

1 payment · total €1,325.00

Download CSV (up to 5,000 rows) ↓

Friday, 19 January 2024

1 payment · €1,325

Proto - Arch D.O.O.

€1,325.00

Lea đurović ruso - ugovor - žene poduzetnice

Incentives to businesses and farmersEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
PROTO - ARCH D.O.O.

That's everything