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: Atlant Putnička Agencija D.O.O.Clear filters

5 payments · total €654.40

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Monday, 27 July 2026

1 payment · €95.24

Atlant Putnička Agencija D.O.O.

€95.24

Atlant - avio karta - sl.put 33/2026

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

Wednesday, 6 May 2026

1 payment · €119

Atlant Putnička Agencija D.O.O.

€118.99

Atlant centar - avio karta sl.put br. 8/26

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

Wednesday, 10 December 2025

1 payment · €177

Atlant Putnička Agencija D.O.O.

€176.84

Atlant - avio karta

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

Tuesday, 10 June 2025

1 payment · €89.62

Atlant Putnička Agencija D.O.O.

€89.62

1498-AT-1 a.lobrović

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

Thursday, 5 June 2025

1 payment · €174

Atlant Putnička Agencija D.O.O.

€173.71

Atlant- z.kovačić

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

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