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: I.n.t.p. D.O.O.Clear filters

3 payments · total €252,500.00

Download CSV (up to 5,000 rows) ↓

Monday, 11 May 2026

1 payment · €9,000

I.n.t.p. D.O.O.

€9,000.00

Intp - pjenilo silvex 1000 lit

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
I.N.T.P. D.O.O.

Wednesday, 14 January 2026

1 payment · €235K

I.n.t.p. D.O.O.

€235,000.00

Intp - cisterna

VehiclesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
I.N.T.P. D.O.O.

Tuesday, 10 June 2025

1 payment · €8,500

I.n.t.p. D.O.O.

€8,500.00

28/1/1

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
I.N.T.P. D.O.O.

That's everything