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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: Gumimpex-GrpClear filters

2 payments · total €2,613.13

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Wednesday, 9 September 2026

1 payment · €760

Gumimpex-Grp

€760.00

Podna obloga

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
GUMIMPEX-GRP

Tuesday, 12 May 2026

1 payment · €1,853

Gumimpex-Grp

€1,853.13

Podna obloga

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
GUMIMPEX-GRP

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