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DJavna PotrošnjaDubrovnik

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: AB Grafika, Tiskarski Obrt, Vl. Đuratović MaroClear filters

2 payments · total €62.00

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Wednesday, 18 March 2026

1 payment · €27.00

Wednesday, 29 January 2025

1 payment · €35.00

AB Grafika, Tiskarski Obrt, Vl. Đuratović Maro

€35.00

Izrada pečata-kartica 1.mj.

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
AB GRAFIKA, TISKARSKI OBRT, VL. ĐURATOVIĆ MARO

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