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DJavna PotrošnjaDubrovnik

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Recipient: Libusoft Cicom D.O.O.Clear filters

2 payments · total €122.00

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Friday, 27 June 2025

1 payment · €47.00

Libusoft Cicom D.O.O.

€47.00

Plaćeno po predujmu 188,00 ,ostaje za platiti 47,00 eur

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
LIBUSOFT CICOM D.O.O.

Thursday, 10 October 2024

1 payment · €75.00

Libusoft Cicom D.O.O.

€75.00

Anamarija storelli

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
LIBUSOFT CICOM D.O.O.

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