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DJavna PotrošnjaDubrovnik

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Efco Grupa D.O.O.Clear filters

3 payments · total €3,868.39

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Friday, 19 June 2026

1 payment · €1,921

Efco Grupa D.O.O.

€1,920.63

Plaćanje po računu 42/1/1

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport
EFCO GRUPA D.O.O.

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
EFCO GRUPA D.O.O.

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
EFCO GRUPA D.O.O.

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