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: OwhcClear filters

6 payments · total €6,696.23

Download CSV (up to 5,000 rows) ↓

Monday, 28 September 2026

2 payments · €1,000

Owhc

€500.00

Kotizacija romana ivušić INV-OWHC-2026-0135

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

Owhc

€500.00

Kotizacija ivana njavro - INV-OWHC-2026-0134

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

Tuesday, 3 March 2026

1 payment · €1,694

Owhc

€1,694.03

Članarina za 2026. - 1926,00 usd - plaćeno

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

Thursday, 20 February 2025

1 payment · €1,827

Owhc

€1,826.72

Plaćeno-članarina 2025, 1849 usd

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

Monday, 16 September 2024

1 payment · €500

Owhc

€500.00

Plaćeno - sudjelovanje na kongresu u cordobi

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

Friday, 15 March 2024

1 payment · €1,675

Owhc

€1,675.48

Članarina

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

That's everything