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: Securus D.O.O.Clear filters

4 payments · total €8,493.13

Download CSV (up to 5,000 rows) ↓

Friday, 26 June 2026

1 payment · €1,618

Securus D.O.O.

€1,617.50

Usluga 254

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
SECURUS D.O.O.

Wednesday, 28 January 2026

1 payment · €1,950

Securus D.O.O.

€1,950.00

Redovno godišnje održavanje mrežnog sustava videonadzora 1937

Maintenance+1 more itemAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
SECURUS D.O.O.

Friday, 7 March 2025

1 payment · €2,976

Securus D.O.O.

€2,975.63

Radovi

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
SECURUS D.O.O.

Friday, 17 January 2025

1 payment · €1,950

Securus D.O.O.

€1,950.00

Održavanje mrežnog sustava

Maintenance+1 more itemAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
SECURUS D.O.O.

That's everything