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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
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Recipient: Indu-Elecrtric Gerber GMBHClear filters

2 payments · total €10,905.16

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Tuesday, 21 July 2026

1 payment · €5,453

Indu-Elecrtric Gerber GMBH

€5,452.58

Indu-electric-os/kabeli-rasvjeta

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
INDU-ELECRTRIC GERBER GMBH

Monday, 1 June 2026

1 payment · €5,453

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