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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: Skeleton D.O.O.Clear filters

3 payments · total €6,150.00

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Friday, 13 February 2026

2 payments · €4,650

Skeleton D.O.O.

€2,650.00

Usluga stručnog građ. nadzora nad uređenjem i faze bogišićevog parka za 12/2025

Renovation and reconstructionHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
SKELETON D.O.O.

Skeleton D.O.O.

€2,000.00

Usluga stručnog građ. nadzora nad uređenjem javno površine, ribarnice 12/2025

Renovation and reconstructionHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
SKELETON D.O.O.

Wednesday, 11 December 2024

1 payment · €1,500

Skeleton D.O.O.

€1,500.00

Stručni nadzor nad radovima komunalna infrastruktura naselja šunj na lopudu

Renovation and reconstructionHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
SKELETON D.O.O.

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