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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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Recipient: Družba Sestara Milosrdnica Sv.vinka PaulClear filters

22 payments · total €22,000.00

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Wednesday, 7 October 2026

1 payment · €1,000

Thursday, 10 September 2026

1 payment · €1,000

Tuesday, 4 August 2026

1 payment · €1,000

Tuesday, 7 July 2026

1 payment · €1,000

Monday, 8 June 2026

1 payment · €1,000

Monday, 11 May 2026

1 payment · €1,000

Wednesday, 8 April 2026

1 payment · €1,000

Thursday, 5 March 2026

1 payment · €1,000

Tuesday, 10 February 2026

1 payment · €1,000

Thursday, 29 January 2026

1 payment · €1,000

Friday, 12 December 2025

1 payment · €1,000

Thursday, 6 November 2025

1 payment · €1,000

Friday, 10 October 2025

1 payment · €1,000

Wednesday, 3 September 2025

1 payment · €1,000

Friday, 8 August 2025

1 payment · €1,000

Monday, 7 July 2025

1 payment · €1,000

Thursday, 5 June 2025

1 payment · €1,000

Friday, 16 May 2025

1 payment · €1,000

Wednesday, 16 April 2025

1 payment · €1,000

Thursday, 6 March 2025

1 payment · €1,000

Friday, 7 February 2025

1 payment · €1,000

Monday, 20 January 2025

1 payment · €1,000

That's everything