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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: Linea D.O.O.Clear filters

4 payments · total €6,330.46

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Wednesday, 11 March 2026

1 payment · €1,713

Linea D.O.O.

€1,712.78

Plaćanje po računu

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LINEA D.O.O.

Wednesday, 17 December 2025

1 payment · €680

Linea D.O.O.

€679.50

Plaćanje po računu

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LINEA D.O.O.

Friday, 22 August 2025

1 payment · €3,409

Linea D.O.O.

€3,408.75

Plaćanje po računu

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LINEA D.O.O.

Wednesday, 13 August 2025

1 payment · €529

Linea D.O.O.

€529.43

Plaćanje po računu

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LINEA D.O.O.

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