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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: Energetic D.O.O.Clear filters

2 payments · total €1,925.00

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Thursday, 30 January 2025

1 payment · €988

Energetic D.O.O.

€987.50

Izrada novog voda napajanja klima uređaja spome soba poginulih dubr branitelja

Land and rightsCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ENERGETIC D.O.O.

Wednesday, 15 January 2025

1 payment · €938

Energetic D.O.O.

€937.50

Spajanje ups uređaja - spome soba sponza

Land and rightsCulture, sport and recreationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ENERGETIC D.O.O.

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