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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: Floors and Doors J.D.O.O.Clear filters

4 payments · total €6,561.00

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Friday, 14 August 2026

1 payment · €2,665

Floors and Doors J.D.O.O.

€2,665.00

Plaćanje po računu

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
FLOORS AND DOORS J.D.O.O.

Tuesday, 2 June 2026

1 payment · €2,546

Floors and Doors J.D.O.O.

€2,546.00

Usluga

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
FLOORS AND DOORS J.D.O.O.

Friday, 24 April 2026

1 payment · €675

Floors and Doors J.D.O.O.

€675.00

Plaćanje po računu

MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje nekretninama i opće-gospodarenje gradskom imovinom
FLOORS AND DOORS J.D.O.O.

Monday, 23 February 2026

1 payment · €675

That's everything