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DJavna PotrošnjaDubrovnik

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Recipient: Elektro-Team D.O.O.Clear filters

2 payments · total €20,433.94

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Friday, 16 August 2024

1 payment · €500

Elektro-Team D.O.O.

€500.00

Usluga demontaže kabelskih vodova- lapadska obala- privremeno napajanje marina frapa

Renovation and reconstructionEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ELEKTRO-TEAM D.O.O.

Thursday, 8 February 2024

1 payment · €19.93K

Elektro-Team D.O.O.

€19,933.94

Okončana situacija za 12.23 - radovi izmještanja električne instalacije marina frapa

Renovation and reconstructionEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ELEKTRO-TEAM D.O.O.

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