Skip to content
DJavna PotrošnjaDubrovnik

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Elektro-Team D.O.O.Clear filters

1 payment · total €471.00

Download CSV (up to 5,000 rows) ↓

Thursday, 8 February 2024

1 payment · €471

Elektro-Team D.O.O.

€471.00

Otklanjanje nedostataka na sustavu za dojavu požara na OŠ getaldić za 12/2023

Land and rightsEducationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ELEKTRO-TEAM D.O.O.

That's everything