DJavna PotrošnjaDubrovnik

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: CentarClear filters

7 payments · total €16,903.00

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Wednesday, 9 September 2026

1 payment · €3,066

Centar

€3,066.00

Sredstva za III tromjesečje

DonationsAdministration and general servicesSlužba gradskog vijeća-služba gradskog vijeća

Wednesday, 17 June 2026

1 payment · €3,066

Centar

€3,066.00

Sredstva za II. kvartal

DonationsAdministration and general servicesSlužba gradskog vijeća-služba gradskog vijeća

Thursday, 12 March 2026

1 payment · €3,066

Centar

€3,066.00

Sredstva za i. kvartal

DonationsAdministration and general servicesSlužba gradskog vijeća-služba gradskog vijeća

Friday, 26 September 2025

1 payment · €3,066

Centar

€3,066.00

Sredstva za IV kvartal

DonationsAdministration and general servicesSlužba gradskog vijeća-služba gradskog vijeća

Tuesday, 2 September 2025

1 payment · €3,066

Centar

€3,066.00

Sredstva za III kvartal

DonationsAdministration and general servicesSlužba gradskog vijeća-služba gradskog vijeća

Friday, 22 August 2025

1 payment · €511

Centar

€511.00

Sredstva za rad za lipanj 25.

DonationsAdministration and general servicesSlužba gradskog vijeća-služba gradskog vijeća

Wednesday, 13 August 2025

1 payment · €1,062

Centar

€1,062.00

Izborna promidžba

DonationsAdministration and general servicesSlužba gradskog vijeća-služba gradskog vijeća

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