DJavna PotrošnjaDubrovnik

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Recipient: Hotel Gruž D.D. Nova Šifra: 1096279.Clear filters

7 payments · total €12,363.35

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Monday, 1 June 2026

1 payment · €4,731

Hotel Gruž D.D. Nova Šifra: 1096279.

€4,731.41

Usluga

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Wednesday, 28 January 2026

1 payment · €720

Hotel Gruž D.D. Nova Šifra: 1096279.

€720.00

Ugostiteljske usluge konobe zrinski 1849

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tuesday, 17 June 2025

2 payments · €5,206

Hotel Gruž D.D. Nova Šifra: 1096279.

€4,576.31

Usluga - ručak za braniteljske udruge

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Hotel Gruž D.D. Nova Šifra: 1096279.

€629.64

Usluga - lokrum udruga poseban prijatelj

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 17 April 2025

1 payment · €493

Hotel Gruž D.D.

€492.93

Usluga - braniteljska udruga

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Wednesday, 22 January 2025

2 payments · €1,213

Hotel Gruž D.D. Nova Šifra: 1096279.

€643.40

Usluga

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Hotel Gruž D.D. Nova Šifra: 1096279.

€569.66

Usluga

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

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