DJavna PotrošnjaDubrovnik

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Recipient: Ivka D.O.O.Clear filters

7 payments · total €3,070.00

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Wednesday, 29 April 2026

1 payment · €95.00

Ivka D.O.O.

€95.00

Usluga smještaja 594

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

Monday, 22 December 2025

1 payment · €888

Ivka D.O.O.

€888.00

Usluga smještaj delegacije grada prijatelja -vukovar 1736

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

Tuesday, 9 December 2025

1 payment · €380

Ivka D.O.O.

€380.00

Civilna zaštita, terenska pokazna vježba, 1719

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

Wednesday, 13 August 2025

1 payment · €611

Ivka D.O.O.

€610.60

Usluga smještaja grad prijatlej veszprem dlji 2025 1018

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

Tuesday, 31 December 2024

1 payment · €340

Ivka D.O.O.

€340.00

Usluga

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

Tuesday, 24 December 2024

1 payment · €491

Ivka D.O.O.

€491.10

Smještaj

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

Thursday, 18 July 2024

1 payment · €265

Ivka D.O.O.

€265.30

Usluga smještaja

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

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