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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: Konzum Plus D.O.O.Clear filters

3 payments · total €104.49

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Wednesday, 31 December 2025

1 payment · €29.47

Konzum Plus D.O.O.

€29.47

Potrošni materijal

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
KONZUM PLUS D.O.O.

Thursday, 18 September 2025

1 payment · €41.40

Konzum Plus D.O.O.

€41.40

Reprezentacija

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

Thursday, 24 July 2025

1 payment · €33.62

Konzum Plus D.O.O.

€33.62

Namirnice

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

That's everything