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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: Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina LukšaClear filters

8 payments · total €2,456.25

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Friday, 27 February 2026

1 payment · €150

Friday, 7 March 2025

1 payment · €125

Friday, 22 November 2024

1 payment · €375

Tuesday, 17 September 2024

1 payment · €250

Friday, 23 August 2024

1 payment · €731

Thursday, 25 July 2024

1 payment · €100

Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina Lukša

€100.00

Montaža putokaza sa drvenim ojačanjem na ulaznim barijerama pile

Materials and suppliesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
LUKŠA MALOHODŽIĆ, VL.OBRTA ELEKTROSERVIS I TRGOVINA LUKŠA

Friday, 28 June 2024

1 payment · €100

Wednesday, 15 May 2024

1 payment · €625

Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina Lukša

€625.00

Dobava i montaža novih postolja sa stupićima i konopima na pilama

Materials and suppliesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
LUKŠA MALOHODŽIĆ, VL.OBRTA ELEKTROSERVIS I TRGOVINA LUKŠA

That's everything