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

Recipient: Vodovod Dubrovnik D.O.O.Clear filters

2 payments · total €13.81

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Tuesday, 11 March 2025

1 payment · €1.65

Vodovod Dubrovnik D.O.O.

€1.65

Račun 01-2025

Roads and transport infrastructureEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VODOVOD DUBROVNIK D.O.O.

Monday, 10 March 2025

1 payment · €12.16

Vodovod Dubrovnik D.O.O.

€12.16

Plaćeno po predujmu 773,00 eur,ostaje za platiti 12,16 eur

Roads and transport infrastructureEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VODOVOD DUBROVNIK D.O.O.

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