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.

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Recipient: Calidus Grupa D.O.O.Clear filters

6 payments · total €6,341.26

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Monday, 2 February 2026

1 payment · €1,744

Calidus Grupa D.O.O.

€1,743.75

Licenca renewal - 3CX phone system annual licenca

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Monday, 29 September 2025

1 payment · €521

Calidus Grupa D.O.O.

€520.63

Obnova licence altaro nar. 1306

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 7 February 2025

1 payment · €1,688

Calidus Grupa D.O.O.

€1,687.50

Licenca

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Wednesday, 2 October 2024

1 payment · €521

Calidus Grupa D.O.O.

€520.63

Usluga

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 16 February 2024

1 payment · €1,494

Calidus Grupa D.O.O.

€1,493.75

Licenca za 3XC phone system

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tuesday, 9 January 2024

1 payment · €375

Calidus Grupa D.O.O.

€375.00

Održavanje računalnog sustava

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

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