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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: OwhcClear filters

3 payments · total €1,500.00

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Monday, 28 September 2026

2 payments · €1,000

Owhc

€500.00

Kotizacija romana ivušić INV-OWHC-2026-0135

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

Owhc

€500.00

Kotizacija ivana njavro - INV-OWHC-2026-0134

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

Monday, 16 September 2024

1 payment · €500

Owhc

€500.00

Plaćeno - sudjelovanje na kongresu u cordobi

Staff travel and trainingAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
OWHC

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