Profectus Dubrovnik J.D.O.O.
€32,456.25
Plaćanje po računu račun br. 34/01/261
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €68,823.75
Download CSV (up to 5,000 rows) ↓Friday, 7 August 2026
1 payment · €32.46K
Monday, 25 May 2026
1 payment · €1,100
Profectus Dubrovnik J.D.O.O.
€1,100.00
Plaćanje po računu račun br. 15/01/261
MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 9 April 2026
1 payment · €3,100
Profectus Dubrovnik J.D.O.O.
€3,100.00
Plaćanje po računu račun br. 8/01/261
UtilitiesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Wednesday, 14 January 2026
1 payment · €13.31K
Profectus Dubrovnik J.D.O.O.
€13,312.50
Plaćanje po računu račun br. 2/01/261
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Tuesday, 16 September 2025
1 payment · €18.86K
Profectus Dubrovnik J.D.O.O.
€18,855.00
Plaćanje po računu račun br. 19/01/251
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
That's everything