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DJavna PotrošnjaDubrovnik

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Recipient: Tehno Elektronik D.O.O.Clear filters

2 payments · total €2,066.88

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Tuesday, 28 October 2025

1 payment · €938

Tehno Elektronik D.O.O.

€937.50

Servis klima uređaja

MaintenanceEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
TEHNO ELEKTRONIK D.O.O.

Monday, 28 July 2025

1 payment · €1,129

Tehno Elektronik D.O.O.

€1,129.38

Nabava opreme - klima uređaj plaćanje po računu 120-1D01-1

Equipment and furnitureEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
TEHNO ELEKTRONIK D.O.O.

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