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DJavna PotrošnjaDubrovnik

All payments

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: Ombla, Vodoinstalaterski Obrt Vl. Niko KonsuoClear filters

9 payments · total €7,010.00

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Wednesday, 16 September 2026

1 payment · €750

Tuesday, 2 June 2026

1 payment · €2,000

Monday, 29 December 2025

2 payments · €400

Tuesday, 26 August 2025

1 payment · €1,680

Wednesday, 21 May 2025

1 payment · €260

Thursday, 6 March 2025

1 payment · €350

Ombla, Vodoinstalaterski Obrt Vl. Niko Konsuo

€350.00

Otčepljenje kanalizacije kuhinja centrala

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
OMBLA, VODOINSTALATERSKI OBRT VL. NIKO KONSUO

Friday, 7 February 2025

1 payment · €780

Ombla, Vodoinstalaterski Obrt Vl. Niko Konsuo

€780.00

Sanacija praonica, centralna zgrada vrtića

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
OMBLA, VODOINSTALATERSKI OBRT VL. NIKO KONSUO

Wednesday, 28 February 2024

1 payment · €790

Ombla, Vodoinstalaterski Obrt Vl. Niko Konsuo

€790.00

Usluga popravka

MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje nekretninama i opće-gospodarenje gradskom imovinom
OMBLA, VODOINSTALATERSKI OBRT VL. NIKO KONSUO

That's everything