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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: A-Anticus D.O.O. za Trgovinu i UslugeClear filters

2 payments · total €1,571.44

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Tuesday, 26 May 2026

1 payment · €89.43

A-Anticus D.O.O. za Trgovinu i Usluge

€89.43

Plaćeno 229,80eur,ostaje za platiti 89,43

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
A-ANTICUS D.O.O. ZA TRGOVINU I USLUGE

Tuesday, 1 April 2025

1 payment · €1,482

A-Anticus D.O.O. za Trgovinu i Usluge

€1,482.01

Najam kombija - poljska

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
A-ANTICUS D.O.O. ZA TRGOVINU I USLUGE

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