Vodovod Dubrovnik D.O.O.
€9.93
07/2026_održavanje czs
UtilitiesEconomy and transportUpravni odjel za izgradnju i upravljanje proje-opći rashodi odjela
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
21 payments · total €6,266.30
Download CSV (up to 5,000 rows) ↓07/2026_održavanje czs
3-2026
2-2026
1-2026
1-2026
12-2025
12-2025
2-1041903-253809394
2-1041903-253791517
10-2025
Rč. br. 2-1041903-253512820 za 10/2025
9-2025
9-2025
Rč br 2-1038878-252942355 za 08.25
Rč br 2-1041903-252943810 za 08.25
Rč br 2-1041903-252925994 za 08.25
Rč br 2-1038878-252918160 za 08.25
Rč br 2-1038878-252485817 za 07/2025
Rč br 2-1038878-252460660 za 07/2025
Rč br 2-1041903-252487300 za 07.25
Rč br 2-1041903-252468933 za 07.25
That's everything