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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: Nautika D.O.O. za Trgovinu, Ugostiteljstvo i Ribarstvo, Putnička AgencijaClear filters

3 payments · total €580.10

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Friday, 27 February 2026

1 payment · €136

Thursday, 10 July 2025

1 payment · €291

Wednesday, 3 April 2024

1 payment · €153

Nautika D.o.o., Putnička Agencija

€153.30

Usluga

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

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