Skip to content
DJavna PotrošnjaDubrovnik

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Savez Energetičara HrvatskeClear filters

1 payment · total €483.75

Download CSV (up to 5,000 rows) ↓

Friday, 28 March 2025

1 payment · €484

Savez Energetičara Hrvatske

€483.75

Stručni ispit - 9 kandidata za ruk.pos.stlač.plinova

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
SAVEZ ENERGETIČARA HRVATSKE

That's everything