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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: Amico Tours Turistički Obrt, Vl. Marko RadojičićClear filters

3 payments · total €925.50

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Tuesday, 15 September 2026

1 payment · €202

Tuesday, 4 August 2026

1 payment · €191

Tuesday, 25 February 2025

1 payment · €533

That's everything