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DJavna PotrošnjaDubrovnik

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Recipient: Pino Konzalting D.O.O.Clear filters

3 payments · total €481.25

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Monday, 8 December 2025

1 payment · €231

Pino Konzalting D.O.O.

€231.25

Pino konzalting

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PINO KONZALTING D.O.O.

Thursday, 16 October 2025

1 payment · €125

Pino Konzalting D.O.O.

€125.00

Plaćanje računa 1197/1/1

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PINO KONZALTING D.O.O.

Thursday, 17 April 2025

1 payment · €125

Pino Konzalting D.O.O.

€125.00

547/1/1

Staff travel and trainingPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PINO KONZALTING D.O.O.

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