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DJavna PotrošnjaDubrovnik

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Recipient: Lithos D.O.O.Clear filters

2 payments · total €2,800.00

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Tuesday, 25 August 2026

1 payment · €1,400

Lithos D.O.O.

€1,400.00

Usluga 1021

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LITHOS D.O.O.

Tuesday, 26 May 2026

1 payment · €1,400

Lithos D.O.O.

€1,400.00

Usluga -radni ručak povodom sjednice owhc-a 673

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LITHOS D.O.O.

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