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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Hotel Dubrovnik D.D. za Hotelijerst VO i UgostiteljstvoClear filters

64 payments · total €38,704.04

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September 2026

3 payments · €629

July 2026

3 payments · €3,299

June 2026

1 payment · €791

May 2026

4 payments · €4,457

April 2026

1 payment · €268

March 2026

3 payments · €3,800

February 2026

1 payment · €150

January 2026

2 payments · €707

December 2025

4 payments · €2,012

November 2025

2 payments · €697

July 2025

1 payment · €495

June 2025

2 payments · €666

May 2025

2 payments · €1,148

April 2025

2 payments · €669

March 2025

3 payments · €1,151

February 2025

2 payments · €501

December 2024

2 payments · €1,361

November 2024

2 payments · €4,228

October 2024

3 payments · €2,979

September 2024

2 payments · €267

August 2024

1 payment · €255

July 2024

1 payment · €470

June 2024

3 payments · €3,414