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: ProfectusClear filters

6 payments · total €16,800.00

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Tuesday, 29 September 2026

1 payment · €2,500

Profectus

€2,500.00

20 profectus - edukacija

Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Friday, 5 December 2025

4 payments · €13.3K

Profectus

€3,500.00

24 profectus - edukacija

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Profectus

€3,500.00

23 profectus - edukacija

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Profectus

€3,500.00

21 profectus - edukacija

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Profectus

€2,800.00

22 profectus - edukacija

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Wednesday, 18 June 2025

1 payment · €1,000

Profectus

€1,000.00

16 profectus - edukacija

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

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