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: Ing-Atest D.O.O.Clear filters

6 payments · total €5,450.00

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Friday, 22 August 2025

1 payment · €3,125

Ing-Atest D.O.O.

€3,125.00

Provedba vježbe evakuacije i spašavanja na 10 lokacija 579

Professional servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 11 July 2025

2 payments · €125

Ing-Atest D.O.O.

€62.50

Osposobljavanje 1 ovlaštenika zaštite na radu jakov blašković

Professional servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Ing-Atest D.O.O.

€62.50

Osposobljavanje 1 ovlaštenika zaštite na radu barbarus - kristovic

Professional servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Wednesday, 12 February 2025

1 payment · €1,000

Ing-Atest D.O.O.

€1,000.00

Usluga

Professional servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Wednesday, 29 January 2025

1 payment · €575

Ing-Atest D.O.O.

€575.00

Edukacija

Professional servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tuesday, 17 December 2024

1 payment · €625

Ing-Atest D.O.O.

€625.00

Edukacija

Professional servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

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