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: Roto Dinamic D.O.O.Clear filters

2 payments · total €285.60

Download CSV (up to 5,000 rows) ↓

Tuesday, 6 October 2026

1 payment · €81.15

Roto Dinamic D.O.O.

€81.15

Reprezentacija uz hospitality rider

Other operating costs
ROTO DINAMIC D.O.O.

Tuesday, 8 September 2026

1 payment · €204

Roto Dinamic D.O.O.

€204.45

Račun 16471-26-50054

Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ROTO DINAMIC D.O.O.

That's everything