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DJavna PotrošnjaDubrovnik

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Recipient: Hotel Lero D.O.O.Clear filters

1 payment · total €42.74

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Friday, 30 January 2026

1 payment · €42.74

Hotel Lero D.O.O.

€42.74

Povrat preplaćenih sredstava na ime naknade za reklame

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

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