All payments

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

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Dubrovnik SUN D.O.O.Clear filters

132 payments · total €35,539.73

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Wednesday, 30 September 2026

1 payment · €482

Dubrovnik SUN D.O.O.

€482.40

Smještaj janoš andoči - stručni skup ravnatelja osnovnih i srednjih škola (predujam 16.9.2026.)

Staff travel and trainingEducationProsvjetno kulturni centar mađara u rh

Wednesday, 8 July 2026

3 payments · €667

Dubrovnik SUN D.O.O.

€263.60

Plaćanje računa 17651-1 -1

Staff travel and trainingEducationOš august šenoa

Dubrovnik SUN D.O.O.

€201.60

Plaćanje računa 17656-1 -1

Staff travel and trainingEducationOš august šenoa

Dubrovnik SUN D.O.O.

€201.60

Plaćanje računa 17649-1 -1

Staff travel and trainingEducationOš august šenoa

Monday, 25 May 2026

1 payment · €375

Dubrovnik SUN D.O.O.

€375.40

Smještaj vukojević

Staff travel and trainingEducationOš jagode truhelke

Friday, 22 May 2026

4 payments · €1,018

Dubrovnik SUN D.O.O.

€286.20

Smještaj na stručnom skupu ravnatelja OŠ bol na braču (predujam 26.03.2026.)

Staff travel and trainingEducationOš frana krste frankopana

Dubrovnik SUN D.O.O.

€260.40

Smještaj ana kraštek - vodice, seminar razredne nastave (predujam 23.04.2026.)

Staff travel and trainingEducationOš cvjetno

Dubrovnik SUN D.O.O.

€260.40

Smještaj helena butković - vodice, seminar razredne nastave (predujam 23.04.2026.)

Staff travel and trainingEducationOš cvjetno

Dubrovnik SUN D.O.O.

€211.20

Smještaj zorinić

Staff travel and trainingEducationOš jagode truhelke

Tuesday, 19 May 2026

3 payments · €760

Dubrovnik SUN D.O.O.

€301.20

Transakcijski račun

Staff travel and trainingEducationOš vladimira becića

Dubrovnik SUN D.O.O.

€229.20

11808-1-1 pn mandurić

Staff travel and trainingEducationOš antuna mihanovića

Dubrovnik SUN D.O.O.

€229.20

Dubrovnik sun - transak cijski račun

Staff travel and trainingEducationOš ivana filipovića

Friday, 15 May 2026

1 payment · €290

Dubrovnik SUN D.O.O.

€290.40

Smještaj na međunarodnoj konferenciji-katarina tomić (predujam 22.04.2026.)

Staff travel and trainingEducationOš tenja

Tuesday, 12 May 2026

1 payment · €194

Dubrovnik SUN D.O.O.

€194.00

Smještaj na kongresu sandra krpić (predujam 19.03.2026.)

Staff travel and trainingEducationProsvjetno kulturni centar mađara u rh

Monday, 11 May 2026

1 payment · €301

Dubrovnik SUN D.O.O.

€301.20

Transakcijski račun

Staff travel and trainingEducationOš tenja

Friday, 8 May 2026

4 payments · €1,108

Dubrovnik SUN D.O.O.

€301.20

Transakcijski račun

Staff travel and trainingEducationOš grigor vitez

Dubrovnik SUN D.O.O.

€301.20

Plaćanje po rn br. 1088 7-1-1

Staff travel and trainingEducationOš retfala

Dubrovnik SUN D.O.O.

€260.40

Transakcijski račun

Staff travel and trainingEducationOš vijenac

Dubrovnik SUN D.O.O.

€245.40

Transakcijski račun

Staff travel and trainingEducationOš vijenac

Wednesday, 29 April 2026

1 payment · €174

Dubrovnik SUN D.O.O.

€173.60

Transakcijski račun

Staff travel and trainingEducationOš svete ane u osijeku

Monday, 27 April 2026

1 payment · €174

Dubrovnik SUN D.O.O.

€173.60

9040-1-1 pn tucaković

Staff travel and trainingEducationOš antuna mihanovića

Friday, 24 April 2026

1 payment · €229

Dubrovnik SUN D.O.O.

€229.20

Smještaj dane končar (predujam 17.04.2026.)

Staff travel and trainingEducationOš višnjevac

Monday, 20 April 2026

4 payments · €1,200

Dubrovnik SUN D.O.O.

€390.00

Transakcijski račun

Staff travel and trainingEducationCentar za odgoj i obrazovanje ivan štark

Dubrovnik SUN D.O.O.

€289.50

7866-1-1 pn j. manduri ć

Staff travel and trainingEducationOš antuna mihanovića

Dubrovnik SUN D.O.O.

€260.40

Transakcijski račun

Staff travel and trainingEducationCentar za odgoj i obrazovanje ivan štark

Dubrovnik SUN D.O.O.

€260.40

Transakcijski račun

Staff travel and trainingEducationCentar za odgoj i obrazovanje ivan štark

Tuesday, 14 April 2026

1 payment · €275

Dubrovnik SUN D.O.O.

€274.50

Transakcijski račun

Staff travel and trainingEducationOš august šenoa

Monday, 13 April 2026

2 payments · €579

Dubrovnik SUN D.O.O.

€289.50

Mt - smještaj

Staff travel and trainingEducationOš dobriše cesarića

Dubrovnik SUN D.O.O.

€289.50

Transakcijski račun

Staff travel and trainingEducationOš tenja

Wednesday, 1 April 2026

4 payments · €804

Dubrovnik SUN D.O.O.

€223.60

Smještaj (predujam 26.03.2026.)

Staff travel and trainingEducationOš ljudevita gaja

Dubrovnik SUN D.O.O.

€193.60

Smještaj

Staff travel and trainingEducationDječji vrtić osijek

Dubrovnik SUN D.O.O.

€193.60

Transakcijski račun

Staff travel and trainingEducationOš mladost

Dubrovnik SUN D.O.O.

€193.60

Smještaj

Staff travel and trainingEducationDječji vrtić osijek

Tuesday, 31 March 2026

2 payments · €327

Dubrovnik SUN D.O.O.

€163.60

Transakcijski račun

Staff travel and trainingEducationOš vijenac

Dubrovnik SUN D.O.O.

€163.60

Plaćanje po rn br. 5931 -1-1

Staff travel and trainingEducationOš retfala

Monday, 30 March 2026

1 payment · €194

Dubrovnik SUN D.O.O.

€193.60

Transakcijski račun

Staff travel and trainingEducationOš august šenoa

Wednesday, 25 March 2026

1 payment · €194

Dubrovnik SUN D.O.O.

€193.60

5531-1-1 pn silvana vu čak gr nbaum

Staff travel and trainingEducationOš antuna mihanovića

Monday, 19 January 2026

1 payment · €410

Dubrovnik SUN D.O.O.

€409.50

Plaćanje po računu

Staff travel and trainingEducationOš tin ujević

Wednesday, 31 December 2025

2 payments · €460

Dubrovnik SUN D.O.O.

€230.40

Smještaj marija budrovac (predujam 24.10.2025.)

Staff travel and trainingEducationOš august šenoa

Dubrovnik SUN D.O.O.

€229.50

Smještaj na stručnom skupu ivana pavleković (predujam 20.02.2025.)

Staff travel and trainingEducationOš ljudevita gaja

Monday, 29 December 2025

1 payment · €302

Dubrovnik SUN D.O.O.

€301.50

Končar str skup ravnate lja

Staff travel and trainingEducationOš višnjevac

Wednesday, 17 December 2025

2 payments · €738

Dubrovnik SUN D.O.O.

€402.95

Smještaj na službenom p utu, račun nisu do sada poslali

Staff travel and trainingEducationOš svete ane u osijeku

Dubrovnik SUN D.O.O.

€335.40

Smještaj na službenom p utu

Staff travel and trainingEducationOš svete ane u osijeku

Monday, 15 December 2025

1 payment · €410

Dubrovnik SUN D.O.O.

€409.50

Transakcijski račun

Staff travel and trainingEducationOš august šenoa

Thursday, 27 November 2025

1 payment · €201

Dubrovnik SUN D.O.O.

€201.00

Transakcijski račun

Staff travel and trainingEducationOš mladost

Friday, 21 November 2025

2 payments · €593

Dubrovnik SUN D.O.O.

€391.50

Smještaj - stručni skup ravnatelja (predujam 05.09.2025.)

Staff travel and trainingEducationOš frana krste frankopana

Dubrovnik SUN D.O.O.

€201.00

Kotizacija:stručni skup za školske koordinatore u OŠ - ana šebo (predujam 28.10.2025.)

Staff travel and trainingEducationOš frana krste frankopana

Friday, 14 November 2025

4 payments · €1,442

Dubrovnik SUN D.O.O.

€409.50

Transakcijski račun

Staff travel and trainingEducationCentar za odgoj i obrazovanje ivan štark

Dubrovnik SUN D.O.O.

€409.50

Transakcijski račun 153 03-1-1

Staff travel and trainingEducationOš josipovac

Dubrovnik SUN D.O.O.

€409.50

Transakcijski račun

Staff travel and trainingEducationOš grigor vitez