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DJavna PotrošnjaDubrovnik

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Recipient: Tonikom D.O.O.Clear filters

2 payments · total €89,090.85

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Monday, 2 February 2026

1 payment · €43.97K

Tonikom D.O.O.

€43,965.90

Oks za 12.25- radovi na sanaciji vodospreme kliševo

Renovation and reconstructionHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
TONIKOM D.O.O.

Friday, 10 January 2025

1 payment · €45.12K

Tonikom D.O.O.

€45,124.95

Okončana situacija za 11.24-radovi vodosprema kalac i goveđari- kliševo

Renovation and reconstructionHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
TONIKOM D.O.O.

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