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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: Omega-Auto D.O.O.Clear filters

3 payments · total €882.66

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Friday, 25 September 2026

1 payment · €96.40

Omega-Auto D.O.O.

€96.40

Potrošni materijal

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
OMEGA-AUTO D.O.O.

Tuesday, 21 July 2026

1 payment · €602

Omega-Auto D.O.O.

€602.21

227/OMEGA auto-servis vozila/ford

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

Friday, 6 February 2026

1 payment · €184

Omega-Auto D.O.O.

€184.05

Plaćanje rn.

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

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