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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: Hosteli i Turizam D.O.O.Clear filters

3 payments · total €593.74

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Monday, 28 September 2026

1 payment · €252

Hosteli i Turizam D.O.O.

€251.71

Smještaj a.sentić,m.prkut

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
HOSTELI I TURIZAM D.O.O.

Tuesday, 2 June 2026

1 payment · €216

Hosteli i Turizam D.O.O.

€216.44

Smještaj - znanstvena beletristika

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
HOSTELI I TURIZAM D.O.O.

Thursday, 25 April 2024

1 payment · €126

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