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DJavna PotrošnjaDubrovnik

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Recipient: Babić Pekara D.O.O.Clear filters

4 payments · total €578.13

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Thursday, 24 September 2026

1 payment · €104

Babić Pekara D.O.O.

€104.06

Usluga uz organizaciju radionice european green pioneer 2026

Other operating costsEconomy and transportUpravni odjel za turizam i šport-turizam
BABIĆ PEKARA D.O.O.

Monday, 2 March 2026

1 payment · €215

Babić Pekara D.O.O.

€215.00

Krafne

Other operating costsEconomy and transportUpravni odjel za kulturu-turizam
BABIĆ PEKARA D.O.O.

Thursday, 15 May 2025

1 payment · €167

Babić Pekara D.O.O.

€166.88

Usluga

Other operating costsEconomy and transportUpravni odjel za kulturu-turizam
BABIĆ PEKARA D.O.O.

Monday, 15 April 2024

1 payment · €92.19

Babić Pekara D.O.O.

€92.19

Sendvići za potrebe cvjetnice u sklopu manifestacije uskrs u primorju

Other operating costsEconomy and transportUpravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more
BABIĆ PEKARA D.O.O.

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