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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: Ibis Grafika D.O.O.Clear filters

3 payments · total €420.00

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Wednesday, 7 October 2026

1 payment · €150

Ibis Grafika D.O.O.

€150.00

Komplet knjiga i on line radionica N-160-2026

Books, art and heritage+1 more itemEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
IBIS GRAFIKA D.O.O.

Friday, 18 September 2026

1 payment · €150

Ibis Grafika D.O.O.

€150.00

Plaćanje po računu račun br. 780/01/261

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
IBIS GRAFIKA D.O.O.

Wednesday, 26 November 2025

1 payment · €120

Ibis Grafika D.O.O.

€120.00

Komplet knjiga i radnih bilježnica-N-114/2025.

Books, art and heritageEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
IBIS GRAFIKA D.O.O.

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