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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: Opstanak D.O.O.Clear filters

3 payments · total €4,489.35

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Tuesday, 30 June 2026

1 payment · €1,971

Opstanak D.O.O.

€1,971.38

Ekran pamentna ploća N-97-2026

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
OPSTANAK D.O.O.

Wednesday, 17 December 2025

1 payment · €2,353

Opstanak D.O.O.

€2,353.39

Ekran-pametnica_N-153/2025.

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
OPSTANAK D.O.O.

Thursday, 27 February 2025

1 payment · €165

Opstanak D.O.O.

€164.58

Račun br. 192-10-1

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

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