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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: Issuu, INCClear filters

3 payments · total €629.89

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Tuesday, 25 August 2026

1 payment · €209

Issuu, INC

€208.68

Got.ispl.p.kotlar, licenca 01.07.26.-01.07.27. 228,00 usd

IT services and softwareAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ISSUU, INC

Friday, 8 August 2025

1 payment · €203

Issuu, INC

€202.95

Got.ispl.p.kotlar,licenca 01.07.25.-01.07.26., 228,00 usd

IT services and softwareAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ISSUU, INC

Friday, 23 August 2024

1 payment · €218

Issuu, INC

€218.26

Licenca 01.07.24.-01.07.25.Ispl.P.Kotlar

IT services and softwareAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ISSUU, INC

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