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DJavna PotrošnjaDubrovnik

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Recipient: Hosteli i Turizam D.O.O.Clear filters

1 payment · total €251.71

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Monday, 28 September 2026

1 payment · €252

Hosteli i Turizam D.O.O.

€251.71

Smještaj a.sentić,m.prkut

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
HOSTELI I TURIZAM D.O.O.

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