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DJavna PotrošnjaDubrovnik

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Recipient: Lumiss D.O.O.Clear filters

3 payments · total €6,206.25

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Friday, 8 August 2025

1 payment · €2,944

Lumiss D.O.O.

€2,943.75

Nabava telefona 634

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

Thursday, 30 January 2025

1 payment · €1,613

Lumiss D.O.O.

€1,612.50

Usluga

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

Friday, 26 April 2024

1 payment · €1,650

Lumiss D.O.O.

€1,650.00

Telefon

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

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