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: Blue GYM D.O.O.Clear filters

1 payment · total €2,126.88

Download CSV (up to 5,000 rows) ↓

Wednesday, 16 April 2025

1 payment · €2,127

Blue GYM D.O.O.

€2,126.88

Račun br 2964/T/1

Land and rightsHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
BLUE GYM D.O.O.

That's everything