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DJavna PotrošnjaDubrovnik

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Recipient: Građa - Prodajni Centri D.O.O.Clear filters

2 payments · total €1,240.38

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Monday, 27 July 2026

1 payment · €184

Građa - Prodajni Centri D.O.O.

€184.38

Građa - dio osa 1525

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
GRAĐA - PRODAJNI CENTRI D.O.O.

Friday, 14 March 2025

1 payment · €1,056

Građa - Prodajni Centri D.O.O.

€1,056.00

Račun 61-203I1023-1

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
GRAĐA - PRODAJNI CENTRI D.O.O.

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