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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: Determ D.O.O.Clear filters

5 payments · total €19,423.13

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Thursday, 1 October 2026

1 payment · €9,215

Determ D.O.O.

€9,215.00

1385 obnova licenci za online praćenje

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
DETERM D.O.O.

Thursday, 9 July 2026

1 payment · €375

Determ D.O.O.

€375.00

Usluga

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
DETERM D.O.O.

Monday, 10 November 2025

1 payment · €848

Determ D.O.O.

€848.13

Plaćanje računa 171/2/1

Advertising and informationCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
DETERM D.O.O.

Monday, 22 September 2025

1 payment · €4,493

Determ D.O.O.

€4,492.50

Licenca za praćenje media 1185

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
DETERM D.O.O.

Wednesday, 28 August 2024

1 payment · €4,493

Determ D.O.O.

€4,492.50

Licenca za praćenje media

Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
DETERM D.O.O.

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