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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: Turistička i Ugostiteljska Škola DubrovnikClear filters

2 payments · total €1,467.32

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Monday, 20 July 2026

1 payment · €1,270

Turistička i Ugostiteljska Škola Dubrovnik

€1,270.01

Dodjela svjedodžbi čungije N-91-2026

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
TURISTIČKA I UGOSTITELJSKA ŠKOLA DUBROVNIK

Tuesday, 5 May 2026

1 payment · €197

Turistička i Ugostiteljska Škola Dubrovnik

€197.31

Večera erasmus N-65/2026

Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
TURISTIČKA I UGOSTITELJSKA ŠKOLA DUBROVNIK

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