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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: Ankora D.O.O.Clear filters

3 payments · total €2,420.00

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Tuesday, 23 December 2025

1 payment · €1,000

Ankora D.O.O.

€1,000.00

Usluga

Other servicesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o stradalnicima i sudionicima domovinskog ra
ANKORA D.O.O.

Friday, 10 January 2025

1 payment · €1,000

Ankora D.O.O.

€1,000.00

Usluga

Other servicesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o stradalnicima i sudionicima domovinskog ra
ANKORA D.O.O.

Thursday, 11 April 2024

1 payment · €420

Ankora D.O.O.

€420.00

Usluga

Other operating costsSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
ANKORA D.O.O.

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