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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: Furia D.O.O.Clear filters

3 payments · total €1,832.81

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Friday, 15 May 2026

1 payment · €350

Furia D.O.O.

€350.00

256/FURIA-popravak portafona

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
FURIA D.O.O.

Thursday, 2 April 2026

1 payment · €344

Furia D.O.O.

€343.75

Plaćanje računa 147/07/03

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
FURIA D.O.O.

Tuesday, 29 April 2025

1 payment · €1,139

Furia D.O.O.

€1,139.06

Rn.video parlafon/portafon

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

That's everything