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All payments

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

Recipient: Dubrovnik Transfer Service D.O.O. za Turizam, Prijevoz i Usluge, Putnička AgenciClear filters

20 payments · total €5,305.00

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Tuesday, 15 September 2026

1 payment · €45.00

Monday, 6 July 2026

1 payment · €280

Friday, 19 June 2026

1 payment · €90.00

Wednesday, 17 June 2026

1 payment · €980

Tuesday, 9 June 2026

1 payment · €90.00

Monday, 8 June 2026

1 payment · €1,485

Monday, 25 May 2026

1 payment · €90.00

Thursday, 21 May 2026

1 payment · €135

Wednesday, 29 April 2026

1 payment · €110

Thursday, 26 March 2026

1 payment · €90.00

Thursday, 26 February 2026

1 payment · €90.00

Friday, 20 February 2026

1 payment · €685

Wednesday, 21 January 2026

2 payments · €245

Thursday, 27 November 2025

1 payment · €90.00

Thursday, 2 October 2025

2 payments · €400

Thursday, 4 September 2025

1 payment · €225

Tuesday, 22 April 2025

1 payment · €130

Thursday, 18 January 2024

1 payment · €45.00

That's everything