DJavna PotrošnjaDubrovnik

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Recipient: Sirius D.O.O.Clear filters

19 payments · total €10,369.53

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Tuesday, 8 September 2026

1 payment · €123

Sirius D.O.O.

€122.93

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Thursday, 6 August 2026

1 payment · €426

Sirius D.O.O.

€425.91

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Wednesday, 15 July 2026

1 payment · €782

Sirius D.O.O.

€782.40

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Wednesday, 24 June 2026

1 payment · €1,005

Sirius D.O.O.

€1,004.51

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Friday, 22 May 2026

1 payment · €321

Sirius D.O.O.

€321.09

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Thursday, 2 April 2026

1 payment · €84.85

Sirius D.O.O.

€84.85

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 10 March 2026

1 payment · €6.56

Sirius D.O.O.

€6.56

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 17 February 2026

1 payment · €123

Sirius D.O.O.

€122.93

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Wednesday, 14 January 2026

1 payment · €245

Sirius D.O.O.

€244.56

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 9 December 2025

1 payment · €1,827

Sirius D.O.O.

€1,827.23

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Thursday, 6 November 2025

1 payment · €299

Sirius D.O.O.

€299.09

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 7 October 2025

1 payment · €220

Sirius D.O.O.

€219.50

Plaćanje po računu

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Monday, 29 September 2025

1 payment · €51.80

Sirius D.O.O.

€51.80

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Wednesday, 27 August 2025

1 payment · €342

Sirius D.O.O.

€342.16

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Friday, 18 July 2025

1 payment · €487

Sirius D.O.O.

€486.50

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Friday, 27 June 2025

1 payment · €2,676

Sirius D.O.O.

€2,676.26

Sirius 974-207-4

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Tuesday, 10 June 2025

1 payment · €22.88

Sirius D.O.O.

€22.88

Sirius

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Monday, 19 May 2025

1 payment · €86.71

Sirius D.O.O.

€86.71

494-2D07-4

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Friday, 28 March 2025

1 payment · €1,242

Sirius D.O.O.

€1,241.66

259-2D07-4

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

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