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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: Otos D.O.O.Clear filters

2 payments · total €720.20

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Wednesday, 8 April 2026

1 payment · €511

Otos D.O.O.

€511.20

Plaćanje po računu

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
OTOS d.o.o.

Wednesday, 30 April 2025

1 payment · €209

Otos D.O.O.

€209.00

Račun-otpremnica 1538-3100-3-KMD

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
OTOS d.o.o.

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