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: Euro Daus D.D.Clear filters

5 payments · total €415.31

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Monday, 29 December 2025

2 payments · €205

Euro Daus D.D.

€154.82

Registracija kombi

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Euro Daus D.D.

€50.63

Registracija kombi

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 11 December 2025

2 payments · €205

Euro Daus D.D.

€154.82

Registracija kombi

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Euro Daus D.D.

€50.63

Registracija kombi

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Wednesday, 8 January 2025

1 payment · €4.41

Euro Daus D.D.

€4.41

48718-H003-855

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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