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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: Dubrovačka Biskupija - Dioecesis RagusinaClear filters

21 payments · total €263,786.58

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €9,954

Thursday, 27 August 2026

1 payment · €9,954

Friday, 31 July 2026

1 payment · €9,954

Tuesday, 30 June 2026

1 payment · €9,954

Friday, 29 May 2026

1 payment · €9,954

Thursday, 30 April 2026

1 payment · €9,954

Tuesday, 31 March 2026

1 payment · €9,954

Friday, 20 February 2026

1 payment · €9,954

Friday, 30 January 2026

1 payment · €9,954

Tuesday, 30 December 2025

1 payment · €9,954

Monday, 17 November 2025

1 payment · €9,954

Friday, 31 October 2025

4 payments · €39.82K

Tuesday, 28 October 2025

1 payment · €59.73K

Tuesday, 31 December 2024

1 payment · €9,954

Friday, 29 November 2024

1 payment · €9,954

Friday, 15 November 2024

3 payments · €34.84K

Dubrovačka Biskupija - Dioecesis Ragusina

€14,931.31

Zakup prostora za 7,8/2024

Rent and leasesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
DUBROVAČKA BISKUPIJA - DIOECESIS RAGUSINA

Dubrovačka Biskupija - Dioecesis Ragusina

€9,954.21

Plaćanje računa br. 58

Rent and leasesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
DUBROVAČKA BISKUPIJA - DIOECESIS RAGUSINA

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