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DJavna PotrošnjaDubrovnik

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Recipient: Hotel Lero D.O.O.Clear filters

3 payments · total €2,929.00

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Monday, 14 July 2025

2 payments · €2,540

Hotel Lero D.O.O.

€1,626.50

Usluga smještaja -poljski ansambl mazowse

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
HOTEL LERO D.O.O.

Hotel Lero D.O.O.

€913.25

Usluga smještaja -poljski ansambl mazowse

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
HOTEL LERO D.O.O.

Wednesday, 19 February 2025

1 payment · €389

Hotel Lero D.O.O.

€389.25

Smještaj

Other operating costsAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
HOTEL LERO D.O.O.

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