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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.

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Recipient: Karissa, Obrt za Osnovno Čišćenje Zgrada, Vl. Nikolina SušacClear filters

2 payments · total €356.25

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Thursday, 16 April 2026

1 payment · €119

Wednesday, 17 July 2024

1 payment · €238

Karissa, Obrt za Osnovno Čišćenje Zgrada

€237.50

Čišćenje vozila

Other servicesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
KARISSA, OBRT ZA OSNOVNO ČIŠĆENJE ZGRADA

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