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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: Pro-Klima D.o.oClear filters

3 payments · total €14,128.06

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Friday, 11 September 2026

1 payment · €8,362

Pro-Klima D.o.o

€8,361.60

Radovi na klima komorama

Renovation and reconstructionCulture, sport and recreationUpravni odjel za turizam i šport-šport
PRO-KLIMA D.O.O

Wednesday, 16 April 2025

1 payment · €1,412

Pro-Klima D.o.o

€1,412.21

Djelovi za ugradnju

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
PRO-KLIMA D.O.O

Friday, 31 January 2025

1 payment · €4,354

Pro-Klima D.o.o

€4,354.25

Uplata servisa

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
PRO-KLIMA D.O.O

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