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: Sport Spirit Super D.O.O.Clear filters

5 payments · total €338.87

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Friday, 18 September 2026

1 payment · €79.56

Sport Spirit Super D.O.O.

€79.56

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Monday, 1 June 2026

2 payments · €152

Sport Spirit Super D.O.O.

€93.76

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Sport Spirit Super D.O.O.

€58.23

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 10 October 2025

1 payment · €61.99

Sport Spirit Super JDOO

€61.99

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 5 June 2025

1 payment · €45.33

Sport Spirit Super JDOO

€45.33

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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