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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: Lumiss D.O.O.Clear filters

5 payments · total €11,097.89

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Thursday, 6 August 2026

2 payments · €7,152

Lumiss D.O.O.

€6,647.55

Zamjena panik rasvjete

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LUMISS D.O.O.

Lumiss D.O.O.

€504.05

Radovi-kazan-kuhinja N-106-2026

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LUMISS D.O.O.

Tuesday, 21 October 2025

1 payment · €2,634

Lumiss D.O.O.

€2,633.79

Elektro radovi kuhinja i stara dvorana-N-101/2025.

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LUMISS D.O.O.

Friday, 10 October 2025

1 payment · €250

Lumiss D.O.O.

€250.00

Lumiss - priprema za vatrodojavu - račun iz 2024

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LUMISS D.O.O.

Friday, 26 September 2025

1 payment · €1,063

Lumiss D.O.O.

€1,062.50

Plaćanje po računu račun br. 283/01/241

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
LUMISS D.O.O.

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