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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: Linea D.O.O.Clear filters

3 payments · total €2,086.79

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Wednesday, 29 July 2026

1 payment · €1,062

Linea D.O.O.

€1,062.00

112/LINEA-OS-uredske stolice

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

Tuesday, 1 July 2025

1 payment · €776

Linea D.O.O.

€775.63

Račun 90/v1/1-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LINEA D.O.O.

Friday, 14 March 2025

1 payment · €249

Linea D.O.O.

€249.16

Plaćanje po računu

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

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