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: Alati Milić D.O.O.Clear filters

2 payments · total €8,558.75

Download CSV (up to 5,000 rows) ↓

Tuesday, 14 April 2026

1 payment · €15.00

Alati Milić D.O.O.

€15.00

Plaćanje po računu račun br. 1745/6AM/1

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ALATI MILIĆ D.O.O.

Wednesday, 25 March 2026

1 payment · €8,544

Alati Milić D.O.O.

€8,543.75

Alati milić - 5 isušivača zraka

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
ALATI MILIĆ D.O.O.

That's everything