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DJavna PotrošnjaDubrovnik

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Recipient: Elektro-Team D.O.O.Clear filters

4 payments · total €27,038.01

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Tuesday, 8 April 2025

2 payments · €1,459

Elektro-Team D.O.O.

€1,185.00

Usluga puštanja ups instalacije u pogon

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

Elektro-Team D.O.O.

€273.75

Usluga instalacije i montaže star linka antene

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

Friday, 7 February 2025

1 payment · €9,830

Elektro-Team D.O.O.

€9,829.88

Radovi

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ELEKTRO-TEAM D.O.O.

Thursday, 30 January 2025

1 payment · €15.75K

Elektro-Team D.O.O.

€15,749.38

Usluga

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
ELEKTRO-TEAM D.O.O.

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