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DJavna PotrošnjaDubrovnik

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Recipient: Ragusa Solar D.O.O. za Građenje i UslugeClear filters

1 payment · total €1,808.02

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Monday, 19 August 2024

1 payment · €1,808

Ragusa Solar D.O.O. za Građenje i Usluge

€1,808.02

Usluga

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
RAGUSA SOLAR D.O.O. ZA GRAĐENJE I USLUGE

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