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: Hoteli Zovko D.O.O.Clear filters

2 payments · total €149.72

Download CSV (up to 5,000 rows) ↓

Friday, 17 April 2026

1 payment · €74.86

Hoteli Zovko D.O.O.

€74.86

Hotelski smještaj l. mičeta

Staff travel and trainingEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
HOTELI ZOVKO D.O.O.

Tuesday, 19 August 2025

1 payment · €74.86

Hoteli Zovko D.O.O.

€74.86

Troškovi smještaja na službenom putu - veza pn 13

Staff travel and trainingEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
HOTELI ZOVKO D.O.O.

That's everything