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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: Letrika Lobrović J.D.O.O.Clear filters

3 payments · total €3,484.80

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Tuesday, 21 July 2026

1 payment · €350

Letrika Lobrović J.D.O.O.

€350.00

Klima uređaji-srevis/nadopuna

MaintenanceCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
LETRIKA LOBROVIĆ J.D.O.O.

Friday, 28 November 2025

1 payment · €1,655

Letrika Lobrović J.D.O.O.

€1,654.80

Letrika - klima, montaža

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

Wednesday, 24 September 2025

1 payment · €1,480

Letrika Lobrović J.D.O.O.

€1,480.00

Održavanje, čišćenje klima

MaintenanceCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
LETRIKA LOBROVIĆ J.D.O.O.

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