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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: Prima Commerce D.O.O.Clear filters

3 payments · total €4,433.42

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Wednesday, 31 December 2025

1 payment · €2,376

Prima Commerce D.O.O.

€2,376.00

Plaćanje po računu

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
PRIMA COMMERCE D.O.O.

Tuesday, 23 December 2025

2 payments · €2,057

Prima Commerce D.O.O.

€1,753.45

Prima - madraci 14 kom

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PRIMA COMMERCE D.O.O.

Prima Commerce D.O.O.

€303.97

Prima - madraci 14 kom - dio računa

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PRIMA COMMERCE D.O.O.

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