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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Entasis D.O.O.Clear filters

5 payments · total €51,840.00

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Wednesday, 10 June 2026

1 payment · €8,490

Entasis D.O.O.

€8,490.00

Usluga izrade elaborata prostornih mogućnosti izgradnje vatrogasnog centra kono

Professional servicesEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja

Thursday, 3 July 2025

1 payment · €6,500

Entasis D.O.O.

€6,500.00

Izrada projektne dokumentacije za uređenje učionice OŠ lapad

Professional servicesEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja

Friday, 31 January 2025

1 payment · €7,200

Entasis D.O.O.

€7,200.00

Mo brsečine - izrada projektne dokumentacije

Professional servicesEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja

Friday, 13 December 2024

1 payment · €11.85K

Entasis D.O.O.

€11,850.00

Izrada projektne dokumentacije za dv kono

Professional servicesEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja

Wednesday, 31 January 2024

1 payment · €17.8K

Entasis D.O.O.

€17,800.00

Izrada elaborata jedinstvenog oblikovnog i krajobraznog uređenja upu nuncijata

Professional servicesEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja

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