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DJavna PotrošnjaDubrovnik

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Recipient: Eupolis Grupa D.O.O.Clear filters

1 payment · total €39,980.80

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Thursday, 10 October 2024

1 payment · €39.98K

Eupolis Grupa D.O.O.

€39,980.80

Nalog za povrat sredstava u sklopu projekta cosme fu tourism

Incentives to businesses and farmersEconomy and transportUpravni odjel za europske fondove i gospodarstvo-europski fondovi
EUPOLIS GRUPA D.O.O.

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