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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: Ljekarne AntunicaClear filters

2 payments · total €180.13

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Tuesday, 23 December 2025

1 payment · €113

Ljekarne Antunica

€112.50

Plaćanje po računu

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

Friday, 4 April 2025

1 payment · €67.63

Ljekarne Antunica

€67.63

Ljekovi, komprese, hansaplast

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

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