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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: Studio Quasar D.O.O. za ProjektiranjeClear filters

2 payments · total €18,465.35

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Friday, 10 May 2024

1 payment · €1,875

Studio Quasar D.O.O. za Projektiranje

€1,875.00

Izmjena i dopuna grafičkog dijela gpu pomorskim dijelom grada dubrovnika

MaintenanceEnvironmentUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
STUDIO QUASAR D.O.O. ZA PROJEKTIRANJE

Monday, 29 January 2024

1 payment · €16.59K

Studio Quasar D.O.O. za Projektiranje

€16,590.35

Izrada grafičkog dijela godišnjeg plana upravljanja pomorskim dobrom grada dubrovnika

MaintenanceEnvironmentUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
STUDIO QUASAR D.O.O. ZA PROJEKTIRANJE

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