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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: Tehnoekspert D.O.O.Clear filters

2 payments · total €3,362.50

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Wednesday, 16 September 2026

1 payment · €331

Tehnoekspert D.O.O.

€331.25

Osposobljavanje djelatnika

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
TEHNOEKSPERT D.O.O.

Monday, 29 December 2025

1 payment · €3,031

Tehnoekspert D.O.O.

€3,031.25

Plaćanje po računu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
TEHNOEKSPERT D.O.O.

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