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DJavna PotrošnjaDubrovnik

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Recipient: Entasis D.O.O.Clear filters

3 payments · total €6,900.00

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Monday, 7 September 2026

1 payment · €2,300

Entasis D.O.O.

€2,300.00

3. ps za 07/2026_stručni nadzor park mayneri

Renovation and reconstructionEnvironmentUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ENTASIS D.O.O.

Thursday, 27 August 2026

1 payment · €2,300

Entasis D.O.O.

€2,300.00

2.PS za 06.26- stručni nadzor i koordinator II znr uređenej park mayneri

Renovation and reconstructionEnvironmentUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ENTASIS D.O.O.

Friday, 10 July 2026

1 payment · €2,300

Entasis D.O.O.

€2,300.00

1. ps za 5/2026_stručni nadzor_park mayneri

Renovation and reconstructionEnvironmentUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ENTASIS D.O.O.

That's everything