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: Hidraulika Kurelja D.O.O.Clear filters

2 payments · total €127,891.38

Download CSV (up to 5,000 rows) ↓

Monday, 30 March 2026

1 payment · €3,579

Hidraulika Kurelja D.O.O.

€3,578.88

Servisiranje hidraulike -račun 152/3/1/2026-KMD

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
HIDRAULIKA KURELJA D.O.O.

Friday, 18 July 2025

1 payment · €124.31K

Hidraulika Kurelja D.O.O.

€124,312.50

Hidraulika kurelja - vat.auto korpa

VehiclesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
HIDRAULIKA KURELJA D.O.O.

That's everything