DJavna PotrošnjaDubrovnik

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Info - kod D.O.O.Clear filters

14 payments · total €5,198.89

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Thursday, 29 May 2025

1 payment · €36.00

Info - kod D.O.O.

€36.00

Usluga

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 15 May 2025

1 payment · €662

Info - kod D.O.O.

€661.88

Nabava urovo mobilnog terminala

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Wednesday, 7 May 2025

8 payments · €885

Info - kod D.O.O.

€202.63

Usluga servisa popravak terminala 468

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€164.41

Usluga preventivni pregled i čišćenje printera 455

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€164.41

Usluga preventivni pregled i čišćenje printera 456

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€164.41

Usluga preventivni pregled i baterija 457

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€58.30

Usluga servisa terminala 467

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€50.00

Usluga servisa terminala 465

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€50.00

Usluga servisa terminala 466

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€31.25

Usluga preventivni pregled i čišćenje printera zebra 458

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tuesday, 25 June 2024

3 payments · €502

Info - kod D.O.O.

€186.04

Usluga

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€186.04

Usluga

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Info - kod D.O.O.

€130.39

Usluga

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 26 April 2024

1 payment · €3,113

Info - kod D.O.O.

€3,113.13

Nabava opreme

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

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