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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Društvo Energetičara SplitClear filters

2 payments · total €911.25

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Wednesday, 29 October 2025

1 payment · €499

Thursday, 17 April 2025

1 payment · €413

Društvo Energetičara Split

€412.50

Stručni ispit-mario đurasović

Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
DRUŠTVO ENERGETIČARA SPLIT

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