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: Pemo Centar D.O.O.Clear filters

1 payment · total €14.00

Download CSV (up to 5,000 rows) ↓

Friday, 24 July 2026

1 payment · €14.00

Pemo Centar D.O.O.

€14.00

Got.ispl.a burić, parking

Other servicesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
PEMO CENTAR D.O.O.

That's everything