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DJavna PotrošnjaDubrovnik

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Recipient: Vacom D.O.O. za Informatiku, Trgovinu i UslugeClear filters

1 payment · total €21.87

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Friday, 5 December 2025

1 payment · €21.87

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€21.87

Povrat preplaćenih sredstava na ime naknade za reklame

Other operating costsHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela
VACOM D.O.O. ZA INFORMATIKU, TRGOVINU I USLUGE

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