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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: Karcher D.O.O.Clear filters

3 payments · total €6,004.75

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Thursday, 23 April 2026

1 payment · €5,063

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
KARCHER D.O.O.

Wednesday, 18 March 2026

1 payment · €478

Karcher D.O.O.

€477.89

Pri plaćanju platnim nalogom navedite model 00 i poziv na broj ponude ili računa. molimo vas da uplatu…

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
KARCHER D.O.O.

Friday, 10 October 2025

1 payment · €464

Karcher D.O.O.

€464.36

Karcher - usisivac classic replast

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
KARCHER D.O.O.

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