Motorama D.O.O.
€649.90
Uplata prema računu 375-VH-06 od 03/04/2026
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
49 payments · total €2,362,735.81
Download CSV (up to 5,000 rows) ↓Tuesday, 12 May 2026
1 payment · €650
Wednesday, 29 April 2026
1 payment · €32.75K
Tehnogradnja D.O.O.
€32,746.97
Okončana situacija
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Thursday, 23 April 2026
2 payments · €7,563
Karcher D.O.O.
€5,062.50
Nabava stroja za čišćenje
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Dimenzija Projekt D.o.o
€2,500.00
54-1-1
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 17 April 2026
2 payments · €128.16K
Tehnogradnja D.O.O.
€94,156.13
3.privremena situacija radova na teniskim terenima
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Struja Dubrovnik
€34,001.44
Račun za radove na teniskim terenima
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 4 March 2026
2 payments · €38.19K
Tehnogradnja D.O.O.
€35,690.68
II privremena situacija
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Dimenzija Projekt D.o.o
€2,500.00
24-1-1
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 23 January 2026
3 payments · €37.08K
Tehnogradnja D.O.O.
€34,980.00
I privremena situacija-tenis lapad
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tehnogradnja D.O.O.
€1,220.00
Okončana situacija
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Atts D.O.O.
€877.50
Nabava motorni puhač
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 21 January 2026
1 payment · €5,898
Maxmar Grupa D.O.O.
€5,897.56
Okončana situacija-atletska staza
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Thursday, 15 January 2026
1 payment · €61.6K
Maxmar Grupa D.O.O.
€61,597.33
Okončana situacija-atletska staza
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 12 December 2025
1 payment · €100.53K
Maxmar Grupa D.O.O.
€100,530.00
I privremena situacija
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 8 December 2025
1 payment · €1,438
Serragli D.O.O.
€1,437.50
Plaćanje po računu
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Thursday, 4 December 2025
1 payment · €8,864
Tehnogradnja D.O.O.
€8,864.35
Privremena situacija po ugovoru
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 21 November 2025
1 payment · €1,375
Dimenzija Projekt D.o.o
€1,375.00
Račun br 155
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 11 November 2025
1 payment · €43.06K
Cetina Dizala D.O.O.
€43,056.25
Ugradnja dizala za invalide
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 3 November 2025
1 payment · €3,260
Kardian D.O.O.
€3,260.00
Plaćanje po računu
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 10 October 2025
1 payment · €1,625
Elektroničar D.O.O.
€1,625.00
Nabava defibrilatora
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 30 September 2025
2 payments · €107.86K
Tehnogradnja D.O.O.
€106,483.75
III privr.situacija
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Dimenzija Projekt D.o.o
€1,375.00
Račun br 137
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 29 August 2025
1 payment · €33.31K
Tehnogradnja D.O.O.
€33,307.50
Plaćanje po računu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 27 August 2025
1 payment · €1,375
Dimenzija Projekt D.o.o
€1,375.00
Račun br 125
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 12 August 2025
2 payments · €26.14K
Ellabo - I.n.d. D.O.O.
€15,340.00
Plaćanje po računu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Lumiss D.O.O.
€10,797.26
Plaćanje po računu račun br. 150/01/251
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 23 July 2025
2 payments · €48.86K
Tehnogradnja D.O.O.
€47,482.00
Plaćanje po računu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Dimenzija Projekt D.o.o
€1,375.00
Račun br 105
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 20 May 2025
1 payment · €3,831
Almel Dubrovnik D.O.O.
€3,831.25
Plaćanje po računu
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 25 April 2025
1 payment · €1,305
Efco Grupa D.O.O.
€1,304.63
Nabava računala
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 21 March 2025
1 payment · €643
Efco Grupa D.O.O.
€643.13
Kupnja računala
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 12 February 2025
1 payment · €4,738
Ensolar D.O.O.
€4,737.50
Montaža i nabava solarni kolektora
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 17 July 2024
1 payment · €49.29K
Tromont D.O.O.
€49,289.09
Radovi
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 3 June 2024
1 payment · €250
Graf D.O.O.
€250.00
Koordinator zaštite na radu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 15 May 2024
1 payment · €2,675
Abitus D.O.O.
€2,675.00
Bazen u gružu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 3 May 2024
1 payment · €300
Graf D.O.O.
€300.00
Koordinator zaštite na radu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 30 April 2024
2 payments · €322.99K
Tromont D.O.O.
€201,333.37
Bazen u gružu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tromont D.O.O.
€121,654.48
Radovi
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 22 April 2024
1 payment · €250
Voda-Servis Vlaho D.O.O.
€250.00
Usluga
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 15 April 2024
1 payment · €2,675
Abitus D.O.O.
€2,675.00
Stručni nadzor
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 12 April 2024
2 payments · €464.87K
Tromont D.O.O.
€464,574.34
Radovi bazen u gružu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Graf D.O.O.
€300.00
Koordinator zaštite na radu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Monday, 18 March 2024
1 payment · €192.85K
Tromont D.O.O.
€192,852.63
V. privremena situacija
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 15 March 2024
1 payment · €2,675
Abitus D.O.O.
€2,675.00
Stručni nadzor
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 1 March 2024
1 payment · €300
Graf D.O.O.
€300.00
Koordinator zaštite na radu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 13 February 2024
1 payment · €2,675
Abitus D.O.O.
€2,675.00
Bazen u gružu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Thursday, 8 February 2024
1 payment · €428.74K
Tromont D.O.O.
€428,742.76
Radovi gradski bazen u gružu
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 26 January 2024
1 payment · €300
Graf D.O.O.
€300.00
Bazen gruž
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 9 January 2024
1 payment · €191.81K
Tromont D.O.O.
€191,809.01
Radovi gradski bazen gruž
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
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