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: Tramax D.O.O.Clear filters

94 payments · total €307,063.88

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Wednesday, 30 September 2026

1 payment · €8,021

Tramax D.O.O.

€8,021.25

Toner 1382

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 17 September 2026

1 payment · €15.07K

Tramax D.O.O.

€15,071.25

Nabava tinti i tonera 1330

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 19 June 2026

3 payments · €9,003

Tramax D.O.O.

€3,309.43

Toner 845

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€3,283.80

Toner 844

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,409.50

Toner 846

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 29 May 2026

1 payment · €2,806

Tramax D.O.O.

€2,806.18

Toner 661

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 24 April 2026

1 payment · €3,237

Tramax D.O.O.

€3,237.11

Toneri 504

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 10 April 2026

2 payments · €5,173

Tramax D.O.O.

€3,258.20

Toneri 419

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€1,914.79

Toneri 420

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 2 April 2026

2 payments · €6,349

Tramax D.O.O.

€3,181.33

Toneri n 311

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€3,167.50

Toneri n 310

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 19 March 2026

1 payment · €796

Tramax D.O.O.

€796.34

Toneri 210

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 12 March 2026

2 payments · €4,225

Tramax D.O.O.

€2,466.50

Toner 210

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€1,758.04

Toner 211

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 6 March 2026

1 payment · €142

Tramax D.O.O.

€142.20

Toneri 46

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 26 February 2026

2 payments · €5,507

Tramax D.O.O.

€3,268.50

Toneri tramax 49

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,238.60

Toneri tramax 46

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 16 January 2026

1 payment · €1,252

Tramax D.O.O.

€1,252.40

Toner 1930

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 2 January 2026

2 payments · €5,767

Tramax D.O.O.

€3,100.25

Toner 1835

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,667.06

Toner 1837

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 19 December 2025

3 payments · €8,896

Tramax D.O.O.

€3,231.26

Toner 1659

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€3,185.16

Toner 1660

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,479.63

Toner 1661

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 28 November 2025

1 payment · €2,458

Tramax D.O.O.

€2,457.83

Toneri 1552

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 14 November 2025

2 payments · €6,292

Tramax D.O.O.

€3,310.20

Toner 1482

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,981.81

Toner 1483

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 6 November 2025

1 payment · €219

Tramax D.O.O.

€219.00

Toner 1315

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 17 October 2025

1 payment · €2,645

Tramax D.O.O.

€2,644.94

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 10 October 2025

1 payment · €240

Tramax D.O.O.

€239.60

Toner lexmark 708HK 70C8HKO black CS310 1213

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Wednesday, 1 October 2025

2 payments · €5,998

Tramax D.O.O.

€3,144.30

Toneri 1212

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,854.19

Toneri 1213

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 22 August 2025

2 payments · €6,576

Tramax D.O.O.

€3,304.90

Toner 1089

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€3,270.69

Toner 1090

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 8 August 2025

1 payment · €1,301

Tramax D.O.O.

€1,301.25

Toner 1019

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 1 August 2025

1 payment · €2,510

Tramax D.O.O.

€2,510.01

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Wednesday, 23 July 2025

3 payments · €8,890

Tramax D.O.O.

€3,192.95

Toner 903

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,884.85

Toner 902

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,812.50

Toner 904

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 10 July 2025

1 payment · €1,051

Tramax D.O.O.

€1,050.63

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 4 July 2025

2 payments · €5,585

Tramax D.O.O.

€2,839.05

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,746.36

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 20 June 2025

3 payments · €9,224

Tramax D.O.O.

€3,200.00

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€3,155.63

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€2,868.75

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 13 June 2025

3 payments · €7,504

Tramax D.O.O.

€3,175.00

Toner lexmark

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€3,097.85

Toner lexmark

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€1,231.00

Toner lexmark

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 23 May 2025

2 payments · €4,445

Tramax D.O.O.

€2,904.19

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tramax D.O.O.

€1,540.64

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Thursday, 15 May 2025

1 payment · €139

Tramax D.O.O.

€139.35

Toner

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika