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DJavna PotrošnjaDubrovnik

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Recipient: Furia D.O.O.Clear filters

3 payments · total €2,693.99

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Friday, 18 September 2026

1 payment · €1,676

Furia D.O.O.

€1,676.04

Usluga 1463

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
FURIA D.O.O.

Wednesday, 17 June 2026

1 payment · €433

Furia D.O.O.

€432.50

Usluga

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
FURIA D.O.O.

Friday, 7 February 2025

1 payment · €585

Furia D.O.O.

€585.45

Usluga

MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
FURIA D.O.O.

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