DJavna PotrošnjaDubrovnik

All payments

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

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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: Evenio D.O.O.Clear filters

6 payments · total €730.86

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Thursday, 10 September 2026

1 payment · €33.74

Evenio D.O.O.

€33.74

Plaćanje po računu račun br. 1787/013/261

Books, art and heritageEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Monday, 29 June 2026

1 payment · €222

Evenio D.O.O.

€222.33

Plaćanje po računu račun br. 1206/013/261

Books, art and heritageEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 4 March 2026

1 payment · €89.20

Evenio D.O.O.

€89.20

Plaćanje po računu račun br. 477/013/261

Books, art and heritageEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 3 December 2025

1 payment · €222

Evenio D.O.O.

€221.71

Knjige za knjižnicu_N-146/2025.

Books, art and heritageEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Monday, 29 September 2025

1 payment · €141

Evenio D.O.O.

€140.67

Plaćanje po računu račun br. 2496/013/251

Books, art and heritageEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 21 March 2025

1 payment · €23.21

Evenio D.O.O.

€23.21

Plaćanje po računu račun br. 830/013/251

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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