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DJavna PotrošnjaDubrovnik

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Recipient: Elektro-Team D.O.O.Clear filters

2 payments · total €25,579.26

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Friday, 7 February 2025

1 payment · €9,830

Elektro-Team D.O.O.

€9,829.88

Radovi

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ELEKTRO-TEAM D.O.O.

Thursday, 30 January 2025

1 payment · €15.75K

Elektro-Team D.O.O.

€15,749.38

Usluga

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ELEKTRO-TEAM D.O.O.

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