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: Limes Plus D.O.O.Clear filters

6 payments · total €945.37

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Thursday, 12 February 2026

1 payment · €42.64

Limes Plus D.O.O.

€42.64

Privjesci za ormariće

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

Tuesday, 20 January 2026

1 payment · €418

Limes Plus D.O.O.

€417.71

Plaćanje po računu

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

Friday, 17 October 2025

1 payment · €138

Limes Plus D.O.O.

€138.38

Plaćanje po računu

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

Thursday, 29 May 2025

1 payment · €175

Limes Plus D.O.O.

€175.19

Plaćanje po računu

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

Friday, 16 May 2025

1 payment · €92.54

Limes Plus D.O.O.

€92.54

Plaćanje po računu

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

Thursday, 27 February 2025

1 payment · €78.91

Limes Plus D.O.O.

€78.91

Plaćanje po računu

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

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