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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: Tiskara Ringeis D.O.O.Clear filters

2 payments · total €1,610.73

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Thursday, 11 December 2025

1 payment · €698

Tiskara Ringeis D.O.O.

€698.23

Usluga

Other servicesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o stradalnicima i sudionicima domovinskog ra
TISKARA RINGEIS D.O.O.

Tuesday, 2 September 2025

1 payment · €913

Tiskara Ringeis D.O.O.

€912.50

Transakcijski račun

Materials and supplies+1 more itemCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
TISKARA RINGEIS D.O.O.

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