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All payments

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

6 payments · total €353,210.52

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Tuesday, 30 April 2024

6 payments · €353.21K

Tromont D.O.O.

€201,333.37

Bazen u gružu

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

Tromont D.O.O.

€121,654.48

Radovi

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
TROMONT D.O.O.

Hotel Lero D.O.O.

€195.00

Du pass

Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
HOTEL LERO D.O.O.

Globtour D.O.O. Dubrovnik

€23.00

Du pass

Other servicesCulture, sport and recreationUpravni odjel za kulturu-kultura
GLOBTOUR D.O.O. DUBROVNIK

Nexi Croatia D.O.O.

€4.67

Prihod od muzeja

Bank fees and financial costsCulture, sport and recreationUpravni odjel za kulturu-kultura
NEXI CROATIA D.O.O.

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