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DJavna PotrošnjaDubrovnik

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Recipient: Dubrovnik Travel D.O.O.Clear filters

1 payment · total €7.47

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Friday, 21 November 2025

1 payment · €7.47

Dubrovnik Travel D.O.O.

€7.47

Povrat preplaćenih sredstava na ime naknade za reklame

Other operating costsHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela
DUBROVNIK TRAVEL D.O.O.

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