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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: Motorama D.O.O.Clear filters

2 payments · total €5,648.90

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Wednesday, 26 August 2026

1 payment · €4,999

Motorama D.O.O.

€4,999.00

Uplata prema računu 1100-VH-03 od 06/08/2026

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

Tuesday, 12 May 2026

1 payment · €650

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
MOTORAMA D.O.O.

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