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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: Curić Univerzal D.O.O.Clear filters

4 payments · total €67,457.14

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Wednesday, 23 September 2026

1 payment · €1,251

Curić Univerzal D.O.O.

€1,251.25

Virman

MaintenanceSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
CURIĆ UNIVERZAL D.O.O.

Friday, 31 July 2026

1 payment · €16.08K

Curić Univerzal D.O.O.

€16,082.50

Virman

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
CURIĆ UNIVERZAL D.O.O.

Friday, 3 July 2026

1 payment · €23.47K

Curić Univerzal D.O.O.

€23,473.75

Virman

MaintenanceSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
CURIĆ UNIVERZAL D.O.O.

Tuesday, 30 December 2025

1 payment · €26.65K

Curić Univerzal D.O.O.

€26,649.64

Građevinski radovi

MaintenanceSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
CURIĆ UNIVERZAL D.O.O.

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