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DJavna PotrošnjaDubrovnik

All payments

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: Centar TehnikeClear filters

2 payments · total €1,412.43

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Tuesday, 4 November 2025

1 payment · €726

Centar Tehnike

€725.97

Usluga

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
CENTAR TEHNIKE

Friday, 29 November 2024

1 payment · €686

Centar Tehnike

€686.46

Oprema

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
CENTAR TEHNIKE

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