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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.

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

4 payments · total €4,987.50

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Friday, 30 January 2026

1 payment · €2,925

Voda-Servis Vlaho D.O.O.

€2,925.00

Snimanje cc kamerom

Roads and transport infrastructureEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VODA-SERVIS VLAHO D.O.O.

Monday, 22 December 2025

1 payment · €188

Voda-Servis Vlaho D.O.O.

€187.50

Plaćanje po računu

Other structuresCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika
VODA-SERVIS VLAHO D.O.O.

Friday, 10 January 2025

1 payment · €1,625

Voda-Servis Vlaho D.O.O.

€1,625.00

Snimanje cc tv kamerom i trasiranje fekalnog kolektora- OŠ mokošica

Renovation and reconstructionEducationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
VODA-SERVIS VLAHO D.O.O.

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
VODA-SERVIS VLAHO D.O.O.

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