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DJavna PotrošnjaDubrovnik

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Recipient: Empora D.O.O.Clear filters

2 payments · total €5,800.00

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Thursday, 18 June 2026

1 payment · €4,000

Empora D.O.O.

€4,000.00

Izrada arhitektonske situacije

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-prometne površine
EMPORA D.O.O.

Friday, 24 April 2026

1 payment · €1,800

Empora D.O.O.

€1,800.00

Radovi

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-prometne površine
EMPORA D.O.O.

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