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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: Va.c.e.t.r.a.s.-Ju V.c.vučevicaClear filters

2 payments · total €210.00

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Wednesday, 7 October 2026

1 payment · €135

Va.c.e.t.r.a.s.-Ju V.c.vučevica

€135.00

Va.c.e.t.ra.s - 9 polaznika međ.jesenski skup vatrogasaca

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VA.C.E.T.R.A.S.-JU V.C.VUČEVICA

Friday, 10 October 2025

1 payment · €75.00

Va.c.e.t.r.a.s.-Ju V.c.vučevica

€75.00

Ju vučevica stručni skup hvz-a

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
VA.C.E.T.R.A.S.-JU V.C.VUČEVICA

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