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: Primero, Zajednički Trgovački Obrt, Vl. Sandra Vićan i Ivan VićanClear filters

1 payment · total €3,000.00

Download CSV (up to 5,000 rows) ↓

Monday, 17 February 2025

1 payment · €3,000

That's everything