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: AWT International D.O.O.Clear filters

4 payments · total €3,550.12

Download CSV (up to 5,000 rows) ↓

Friday, 10 July 2026

1 payment · €1,723

AWT International D.O.O.

€1,722.67

Plaćanje po računu

DonationsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
AWT INTERNATIONAL D.O.O.

Tuesday, 30 June 2026

1 payment · €0.46

AWT International D.O.O.

€0.46

Račun 44841/2/90

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

Tuesday, 23 June 2026

1 payment · €1,080

AWT International D.O.O.

€1,080.00

Plaćanje po računu

DonationsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
AWT INTERNATIONAL D.O.O.

Monday, 30 June 2025

1 payment · €747

AWT International D.O.O.

€746.99

Higijenski ulošci

DonationsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
AWT INTERNATIONAL D.O.O.

That's everything