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DJavna PotrošnjaDubrovnik

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Recipient: Enum Software J.D.O.O.Clear filters

3 payments · total €7,500.00

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Friday, 5 June 2026

1 payment · €2,500

Enum Software J.D.O.O.

€2,500.00

Održavanje dubrovačko oko 936

IT services and softwareAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ENUM SOFTWARE J.D.O.O.

Tuesday, 13 January 2026

1 payment · €2,500

Enum Software J.D.O.O.

€2,500.00

Održavanje servera baza i domena vezanih uz dubrovačko oko 1941

IT services and softwareAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ENUM SOFTWARE J.D.O.O.

Tuesday, 15 October 2024

1 payment · €2,500

Enum Software J.D.O.O.

€2,500.00

Održavanje sustava

IT services and softwareAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ENUM SOFTWARE J.D.O.O.

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