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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: Rivet D.O.O.Clear filters

3 payments · total €1,362.50

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Wednesday, 11 February 2026

1 payment · €153

Rivet D.O.O.

€152.50

Logitech signature slim solar+ K980 for business HR 1939

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
RIVET D.O.O.

Thursday, 10 April 2025

1 payment · €908

Rivet D.O.O.

€907.50

Nabava tonera

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
RIVET D.O.O.

Friday, 28 March 2025

1 payment · €303

Rivet D.O.O.

€302.50

Nabava tonera

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
RIVET D.O.O.

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