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DJavna PotrošnjaDubrovnik

Office / sector · 8-4

Upravni odjel za obrazovanje, socijalnu skrb i ci-šport

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Upravni odjel za obrazovanje, socijalnu skrb i ci-šport
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€13.73M
since 09/01/2024
Payments
2,025
Latest payment: 01/06/2026
Average payment
€6,781

By month

Types of expense

  1. Donations€8.61M
  2. Renovation and reconstruction€2.34M
  3. Salaries and contributions€1.53M
  4. Energy€408.86K
  5. Utilities€175.04K
  6. Maintenance€160.61K
  7. Rent and leases€125.92K
  8. Other services€116.44K

Top recipients

  1. Dubrovačka Zajednica Športova€7.48M
  2. Tromont D.O.O.€1.65M
  3. Javna Ustanova "športski Objekti Dubrovnik"€1.6M
  4. Tehnogradnja D.O.O.€395.4K
  5. HEP Opskrba€309.86K
  6. Tenis Klub Kaštela€200K
  7. Hrvatski Vaterpolski Savez€200K
  8. Maxmar Grupa D.O.O.€168.02K

Latest payments

All payments (2,025) →

Monday, 1 June 2026

Wednesday, 27 May 2026

Gen-I D.O.O.

€20,825.33

Utrošak el.energije

EnergyCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
GEN-I D.O.O.

Monday, 25 May 2026

Bilić-Erić D.O.O.

€5,906.25

Obračun za razdoblje od 1.04.2026. do 30.04.2026.

Other servicesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
BILIĆ-ERIĆ D.O.O.

Vodovod Dubrovnik D.O.O.

€2,665.43

Transakcijski račun

UtilitiesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
VODOVOD DUBROVNIK D.O.O.

Čistoća D.O.O.

€1,491.24

Transakcijski račun

UtilitiesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ČISTOĆA D.O.O.

Vodovod Dubrovnik D.O.O.

€1,201.42

Transakcijski račun

UtilitiesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
VODOVOD DUBROVNIK D.O.O.