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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: Ghia Sport D.o.oClear filters

2 payments · total €6,034.50

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Tuesday, 11 August 2026

1 payment · €3,247

Ghia Sport D.o.o

€3,246.77

Plaćanje po računu

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport
GHIA SPORT D.O.O

Thursday, 9 July 2026

1 payment · €2,788

Ghia Sport D.o.o

€2,787.73

Plaćanje po računu

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

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