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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: Edel Sport D.O.O.Clear filters

2 payments · total €86,433.12

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Wednesday, 12 March 2025

1 payment · €76.15K

Edel Sport D.O.O.

€76,149.72

Okončana situacija za 12.24- radovi uređenje ugrališta uz OŠ lapad

Other structuresHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
EDEL SPORT d.o.o.

Friday, 20 December 2024

1 payment · €10.28K

Edel Sport D.O.O.

€10,283.40

1.PS za 10.24 - radovi na uređenju igrališta OŠ lapad

Other structuresHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
EDEL SPORT d.o.o.

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