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

Recipient: Voda-Servis Vlaho D.O.O.Clear filters

2 payments · total €437.50

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Monday, 22 December 2025

1 payment · €188

Voda-Servis Vlaho D.O.O.

€187.50

Plaćanje po računu

Other structuresCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
VODA-SERVIS VLAHO D.O.O.

Monday, 22 April 2024

1 payment · €250

Voda-Servis Vlaho D.O.O.

€250.00

Usluga

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

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