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DJavna PotrošnjaDubrovnik

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Recipient: Prima Commerce D.O.O.Clear filters

2 payments · total €2,057.42

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Tuesday, 23 December 2025

2 payments · €2,057

Prima Commerce D.O.O.

€1,753.45

Prima - madraci 14 kom

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PRIMA COMMERCE D.O.O.

Prima Commerce D.O.O.

€303.97

Prima - madraci 14 kom - dio računa

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
PRIMA COMMERCE D.O.O.

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