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DJavna PotrošnjaDubrovnik

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Recipient: Bambola MD D.O.O.Clear filters

3 payments · total €3,809.38

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Tuesday, 24 June 2025

1 payment · €156

Bambola MD D.O.O.

€156.25

Čitači za kartice

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

Wednesday, 2 October 2024

1 payment · €1,750

Bambola MD D.O.O.

€1,750.00

Nabava usb

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

Wednesday, 11 September 2024

1 payment · €1,903

Bambola MD D.O.O.

€1,903.13

Nabava usb

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

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