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: Krmek D.O.O.Clear filters

5 payments · total €3,275.00

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Friday, 27 March 2026

1 payment · €500

Krmek D.O.O.

€500.00

Deratizacija

MaintenanceEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Tuesday, 20 January 2026

1 payment · €500

Krmek D.O.O.

€500.00

Deratizacija

MaintenanceEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Friday, 19 September 2025

1 payment · €500

Krmek D.O.O.

€500.00

Plaćanje po računu

MaintenanceEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Monday, 25 August 2025

1 payment · €600

Krmek D.O.O.

€600.00

Plaćanje po računu 1341/001001/440/1/2025 ddd (repelenti)

MaintenanceEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

Thursday, 10 July 2025

1 payment · €1,175

Krmek D.O.O.

€1,175.00

Deratizacija

MaintenanceEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

That's everything