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: A-Anticus D.O.O. za Trgovinu i UslugeClear filters

4 payments · total €2,529.24

Download CSV (up to 5,000 rows) ↓

Tuesday, 26 May 2026

1 payment · €89.43

A-Anticus D.O.O. za Trgovinu i Usluge

€89.43

Plaćeno 229,80eur,ostaje za platiti 89,43

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
A-ANTICUS D.O.O. ZA TRGOVINU I USLUGE

Thursday, 30 April 2026

1 payment · €230

Tuesday, 15 July 2025

1 payment · €728

A-Anticus D.O.O. za Trgovinu i Usluge

€728.00

Najam kombija - službeni put u zagreb pn 21-26

Rent and leasesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
A-ANTICUS D.O.O. ZA TRGOVINU I USLUGE

Tuesday, 1 April 2025

1 payment · €1,482

A-Anticus D.O.O. za Trgovinu i Usluge

€1,482.01

Najam kombija - poljska

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
A-ANTICUS D.O.O. ZA TRGOVINU I USLUGE

That's everything