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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: ST ARC D.O.O.Clear filters

4 payments · total €102,465.56

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Friday, 16 January 2026

1 payment · €33.11K

ST ARC D.O.O.

€33,112.50

Popravak dekorativne blagdanske rasvjete

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
ST ARC D.O.O.

Friday, 27 December 2024

1 payment · €33.12K

ST ARC D.O.O.

€33,115.56

Servis deko elemenata

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
ST ARC D.O.O.

Monday, 22 January 2024

1 payment · €33.13K

ST ARC D.O.O.

€33,125.00

Dekoracija

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
ST ARC D.O.O.

Friday, 19 January 2024

1 payment · €3,113

ST ARC D.O.O.

€3,112.50

Svjetlosna dekoracija za potrebe dzf

Other servicesEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
ST ARC D.O.O.

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