DJavna PotrošnjaDubrovnik

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Recipient: Libertas Inženjering D.O.O.Clear filters

9 payments · total €138,840.74

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Wednesday, 12 August 2026

1 payment · €1,580

Libertas Inženjering D.O.O.

€1,580.00

Plaćanje po računu

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 15 May 2026

1 payment · €400

Libertas Inženjering D.O.O.

€400.00

Radovi

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave

Monday, 30 March 2026

1 payment · €33.34K

Libertas Inženjering D.O.O.

€33,340.85

Libertas inženjering-račun 6/26/2-KMD

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 29 January 2026

1 payment · €13K

Libertas Inženjering D.O.O.

€13,000.00

Račun 52/1/25-KMD

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 12 December 2025

1 payment · €13.14K

Libertas Inženjering D.O.O.

€13,141.04

Račun 42/1/25

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 1 December 2025

1 payment · €40K

Libertas Inženjering D.O.O.

€40,000.00

Plaćanje po računu-sredstva ministarstva kulture i medija

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 1 October 2025

2 payments · €8,973

Libertas Inženjering D.O.O.

€6,600.00

Račun 35/1/25-KMD- radovi foaje kmd

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Libertas Inženjering D.O.O.

€2,372.60

Račun 36-1-25-KMD-TEKUĆI popravci zgrada kmd

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 21 May 2025

1 payment · €28.41K

Libertas Inženjering D.O.O.

€28,406.25

Plaćanje po računu

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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