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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Amount from (€)to (€)

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Recipient: Urbanex D.O.O.Clear filters

5 payments · total €58,500.00

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Monday, 13 April 2026

1 payment · €4,875

Urbanex D.O.O.

€4,875.00

Izrada plana pripravnosti i upravljanja i rizicima, faza IV

Professional servicesPublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 20 December 2024

1 payment · €19.5K

Urbanex D.O.O.

€19,500.00

Usluga

Professional servicesPublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 22 August 2024

1 payment · €14.63K

Urbanex D.O.O.

€14,625.00

Usluga

Professional servicesPublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Monday, 20 May 2024

2 payments · €19.5K

Urbanex D.O.O.

€9,750.00

Usluga

Professional servicesPublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Urbanex D.O.O.

€9,750.00

Usluga

Professional servicesPublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika

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