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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: Građa - Prodajni Centri D.O.O.Clear filters

3 payments · total €884.40

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Wednesday, 30 April 2025

2 payments · €686

Građa - Prodajni Centri D.O.O.

€343.20

Građa-bosch bušilice

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

Građa - Prodajni Centri D.O.O.

€343.20

Građa-bosch bušilice

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

Tuesday, 1 April 2025

1 payment · €198

Građa - Prodajni Centri D.O.O.

€198.00

Plaćanje po računu br. 2874-203I0123-50

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

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