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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: Ankora D.O.O.Clear filters

2 payments · total €1,469.79

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Friday, 12 January 2024

1 payment · €270

Ankora D.O.O.

€270.00

Ručak za volontere za vrijeme radionice suhozidne gradnje spomen obilježje poginulom vatrogascu g. komlenac

Other operating costsHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ANKORA D.O.O.

Tuesday, 2 January 2024

1 payment · €1,200

Ankora D.O.O.

€1,199.79

Ručak za volontere za vrijeme radionice spomen obilježje komlenac

Other operating costsHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ANKORA D.O.O.

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