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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: Karcher D.O.O.Clear filters

2 payments · total €5,526.86

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Thursday, 23 April 2026

1 payment · €5,063

Karcher D.O.O.

€5,062.50

Nabava stroja za čišćenje

Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
KARCHER D.O.O.

Friday, 10 October 2025

1 payment · €464

Karcher D.O.O.

€464.36

Karcher - usisivac classic replast

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
KARCHER D.O.O.

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