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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: ASC Company D.O.O.Clear filters

3 payments · total €774.54

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Wednesday, 19 August 2026

1 payment · €140

ASC Company D.O.O.

€140.40

Our opcija je obvezna prilikom plaćanja

Rent and leasesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ASC COMPANY D.O.O.

Thursday, 11 June 2026

1 payment · €494

ASC Company D.O.O.

€493.74

Our opcija je obvezna prilikom plaćanja

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ASC COMPANY D.O.O.

Wednesday, 3 September 2025

1 payment · €140

ASC Company D.O.O.

€140.40

Our opcija

Rent and leasesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ASC COMPANY D.O.O.

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