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DJavna PotrošnjaDubrovnik

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

2 payments · total €48,509.56

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Friday, 27 December 2024

1 payment · €46.91K

Elektro-Team D.O.O.

€46,908.00

Radovi

MaintenanceEconomy and transportUpravni odjel za komunalne djelatnost, more i mj-prometne površine
ELEKTRO-TEAM D.O.O.

Thursday, 18 January 2024

1 payment · €1,602

Elektro-Team D.O.O.

€1,601.56

12-2023 semafori

MaintenanceEconomy and transportUpravni odjel za komunalne djelatnost, more i mj-prometne površine
ELEKTRO-TEAM D.O.O.

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