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DJavna PotrošnjaDubrovnik

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Recipient: Ragusa Solar D.O.O. za Građenje i UslugeClear filters

2 payments · total €2,614.50

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Friday, 22 May 2026

1 payment · €67.50

Ragusa Solar D.O.O. za Građenje i Usluge

€67.50

Ragusa solar - materijal za komunikacijsko vozilo

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
RAGUSA SOLAR D.O.O. ZA GRAĐENJE I USLUGE

Wednesday, 6 May 2026

1 payment · €2,547

Ragusa Solar D.O.O. za Građenje i Usluge

€2,547.00

Ragusa solar - materijal za opremu za komunikacijsko vozilo

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
RAGUSA SOLAR D.O.O. ZA GRAĐENJE I USLUGE

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