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DJavna PotrošnjaDubrovnik

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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
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Recipient: Info - kod D.O.O.Clear filters

3 payments · total €3,811.01

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Thursday, 29 May 2025

1 payment · €36.00

Info - kod D.O.O.

€36.00

Usluga

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
INFO - KOD D.O.O.

Thursday, 15 May 2025

1 payment · €662

Info - kod D.O.O.

€661.88

Nabava urovo mobilnog terminala

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
INFO - KOD D.O.O.

Friday, 26 April 2024

1 payment · €3,113

Info - kod D.O.O.

€3,113.13

Nabava opreme

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
INFO - KOD D.O.O.

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