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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: Ivka D.O.O.Clear filters

3 payments · total €7,014.60

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Friday, 27 February 2026

1 payment · €4,090

Ivka D.O.O.

€4,089.60

Plaćanje po računu

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

Monday, 29 January 2024

2 payments · €2,925

Ivka D.O.O.

€2,145.00

Usluga

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

Ivka D.O.O.

€780.00

Najam dvorane

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

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