Skip to content
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
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Lite-Prom D.O.O.Clear filters

1 payment · total €3,300.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 January 2024

1 payment · €3,300

Lite-Prom D.O.O.

€3,300.00

Usluga korištenja led ekrana, konstrukcoije za led ekran, procesora i režije za led ekran za potrebe dzf-a

Other servicesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
LITE-PROM D.O.O.

That's everything