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: Auto Servisni Centar D.O.O.Clear filters

6 payments · total €8,376.67

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Thursday, 30 July 2026

1 payment · €967

Auto Servisni Centar D.O.O.

€966.89

Kompresor za citroen

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 11 June 2026

1 payment · €140

Auto Servisni Centar D.O.O.

€140.00

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 5 March 2026

1 payment · €677

Auto Servisni Centar D.O.O.

€677.10

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 26 January 2026

1 payment · €3,000

Auto Servisni Centar D.O.O.

€2,999.99

Usluge popravka vozila

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 20 November 2025

1 payment · €2,977

Auto Servisni Centar D.O.O.

€2,977.44

Usluge servisa

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 13 October 2025

1 payment · €615

Auto Servisni Centar D.O.O.

€615.25

As centar - gume za sl auto

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

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