Dubrovnik SUN D.O.O.
€774.40
Gu za upravljanje imovinom i STANOVANJE,4 OS.2.10.-4.10.26.
Staff travel and trainingAdministration and general servicesProperty and housing
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
50 payments · total €15,105.43
Download CSV (up to 5,000 rows) ↓Thursday, 17 September 2026
1 payment · €774
Tuesday, 4 August 2026
4 payments · €1,018
Dubrovnik SUN D.O.O.
€314.20
Troškovi smještaja i prijevoza, slaviček 20.9.-23.9.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€314.20
Troškovi smještaja i prijevoza, kobačić trošelj 20.9.-23.9.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€195.00
Rana kotizacija za husr 2026 konferenciju, slaviček 20.9.-23.9.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€195.00
Rana kotizacija za husr 2026 konferenciju, kobačić trošelj 20.9.-23.9.202
Staff travel and trainingAdministration and general servicesSocial welfare and health
Thursday, 14 May 2026
1 payment · €213
Dubrovnik SUN D.O.O.
€213.00
Hotel istra 18.03-20.03.2026
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Monday, 20 April 2026
3 payments · €552
Dubrovnik SUN D.O.O.
€281.60
Troškovi smještaja, uzelac bošnjak šibenik 24.2.-26.2.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€135.00
Kotizacija za kokoss 2026 konferenciju, petrić 24.2.-27.2.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€135.00
Kotizacija za kokoss 2026 konferenciju, uzelac bošnjak 24.2.-27.2.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Thursday, 16 April 2026
1 payment · €282
Dubrovnik SUN D.O.O.
€281.60
Troškovi smještaja, petrić šibenik 24.2.-26.2.2026.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Monday, 10 November 2025
1 payment · €135
Dubrovnik SUN D.O.O.
€134.60
Iva milardović štimac, smještaj u hotelu parentium
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Wednesday, 5 November 2025
6 payments · €1,964
Dubrovnik SUN D.O.O.
€327.40
Troškovi smještaja i prijevoza, vodice 14.9.-17.9.2025.- lipša
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€327.40
Troškovi smještaja i prijevoza, vodice 14.9.-17.9.2025.- širanović
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€327.40
Troškovi smještaja i prijevoza, vodice 14.9.-17.9.2025.- lojpur
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€327.40
Troškovi smještaja i prijevoza, vodice 14.9.-17.9.2025.- hundrić
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€327.40
Troškovi smještaja i prijevoza, vodice 14.9.-17.9.2025.- mostarac
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€327.40
Troškovi smještaja i prijevoza, vodice 14.9.-17.9.2025.- mršić
Staff travel and trainingAdministration and general servicesSocial welfare and health
Tuesday, 14 October 2025
1 payment · €335
Dubrovnik SUN D.O.O.
€334.50
Hotel bluesun soline, stručni skup za ravnatelje OŠ
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Monday, 22 September 2025
1 payment · €365
Dubrovnik SUN D.O.O.
€365.40
Hotelski smještaj od 24.9.-27.9. sl.put mali lošinj, zdenka doko
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Monday, 18 August 2025
6 payments · €1,140
Dubrovnik SUN D.O.O.
€190.00
Rana kotizacija za husr 2025 konferenciju, josipa mršić
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€190.00
Rana kotizacija za husr 2025 konferenciju, dora širanović
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€190.00
Rana kotizacija za husr 2025 konferenciju, maja hundrić
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€190.00
Rana kotizacija za husr 2025 konferenciju, ana lipša
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€190.00
Rana kotizacija za husr 2025 konferenciju, vesna lojpur
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€190.00
Rana kotizacija za husr 2025 konferenciju, kristina mostarac
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 13 June 2025
4 payments · €938
Dubrovnik SUN D.O.O.
€303.99
Troškovi smještaja, prpić bol na braču 23.4.-26.4.2025.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€303.99
Troškovi smještaja, galić bol na braču 23.4.-26.4.2025.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€165.00
Kotizacija za kokoss konferenciju 2025., prpić iva
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€165.00
Kotizacija za kokoss konferenciju 2025., galić romana
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 25 April 2025
1 payment · €224
Dubrovnik SUN D.O.O.
€223.60
Hotelski smještaj u vodicama 23.-25.3.2025.
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Tuesday, 22 April 2025
2 payments · €635
Dubrovnik SUN D.O.O.
€317.30
Hotelski smještaj u dubrovniku 9.-11.3.2025.
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Dubrovnik SUN D.O.O.
€317.30
Hotelski smještaj u dubrovniku 9.-11.3.2025.
Staff travel and trainingAdministration and general servicesEducation and secondary schools
Monday, 25 November 2024
2 payments · €728
Dubrovnik SUN D.O.O.
€363.99
Hotelski smještaj, boravišna pristojba i autobusni prijevoz za zdenku doko-dubovnik sun, sl.put
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Dubrovnik SUN D.O.O.
€363.99
Hotelski smještaj, boravišna pristojba i autobusna karta, ramčić jasmina sl.put
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Monday, 9 September 2024
2 payments · €2,124
Dubrovnik SUN D.O.O.
€1,110.00
Kotizacija vodice, 23.9.-25.9.2024. guszzbiosi
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€1,013.60
Troškovi smještaja vodice, 23.9.-25.9.2024. guszzbiosi
Staff travel and trainingAdministration and general servicesSocial welfare and health
Thursday, 18 July 2024
1 payment · €280
Dubrovnik SUN D.O.O.
€279.99
Smještaj na službeni putu u bol za alinu glavan
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Thursday, 11 July 2024
1 payment · €205
Dubrovnik SUN D.O.O.
€204.99
Smještaj na službeni putu u bol za marinu jurčić, 22.5.-25.5.2024.
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Friday, 21 June 2024
1 payment · €205
Dubrovnik SUN D.O.O.
€204.99
Smještaj na službeni putu u bol 22.5-25.5.2024., za mateu vuletić
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Monday, 3 June 2024
1 payment · €1,400
Dubrovnik SUN D.O.O.
€1,400.00
NAR.2024-5847,KOTIZACIJA za 9.SABOR hrv.graditelja
Staff travel and trainingAdministration and general servicesConstruction and urban planning
Friday, 22 March 2024
1 payment · -€100
Dubrovnik SUN D.O.O.
-€100.00
Povrat kotizacije za galić romanu, dubrovnik 22.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Monday, 12 February 2024
8 payments · €1,428
Dubrovnik SUN D.O.O.
€301.95
Smještaj, uzelac bošnjak- dubrovnik 22.2.-25.2.2024.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€301.95
Smještaj, galić- dubrovnik 22.2.-25.2.2024.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€211.95
Smještaj, grgos- dubrovnik 22.2-25.2.2024.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€211.95
Smještaj, jukić- dubrovnik 22.2-25.2.2024.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€100.00
Kotizacija II. kokos konferencija, grgos- dubrovnik 22.2-25.2.2024.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€100.00
Kotizacija II. kokos konferencija, jukić- dubrovnik 22.2-25.2.2024.
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€100.00
Kotizacija II. kokos konferencija, galić- dubrovnik 22.2-25.2.2024
Staff travel and trainingAdministration and general servicesSocial welfare and health
Dubrovnik SUN D.O.O.
€100.00
Kotizacija II. kokos konferencija, uzelac bošnjak- dubrovnik 22.2-25.2.2024
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 9 February 2024
1 payment · €262
Dubrovnik SUN D.O.O.
€262.00
Hotelski smještaj - dubrovnik, iva ivšić
Staff travel and trainingAdministration and general servicesEducation and secondary schools
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