DJavna PotrošnjaDubrovnik

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Recipient: Securitas Hrvatska D.O.O.Clear filters

5 payments · total €44,832.50

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Wednesday, 30 October 2024

1 payment · €13.65K

Securitas Hrvatska D.O.O.

€13,650.00

9-2024

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Monday, 30 September 2024

1 payment · €13.86K

Securitas Hrvatska D.O.O.

€13,860.00

Usluga

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 30 August 2024

1 payment · €13.86K

Securitas Hrvatska D.O.O.

€13,860.00

Zaštitarske usluge

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Tuesday, 30 July 2024

1 payment · €3,150

Securitas Hrvatska D.O.O.

€3,150.00

Usluga

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

Friday, 21 June 2024

1 payment · €313

Securitas Hrvatska D.O.O.

€312.50

Usluga

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika

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