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DJavna PotrošnjaDubrovnik

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Recipient: Ikea Hrvatska D.o.oClear filters

2 payments · total €1,522.91

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Friday, 17 April 2026

1 payment · €151

Ikea Hrvatska D.o.o

€150.91

Rn.1583/021/F2-26 ikea

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
IKEA Hrvatska d.o.o

Wednesday, 10 December 2025

1 payment · €1,372

Ikea Hrvatska D.o.o

€1,372.00

Račun za prodanu robu po predračunu 10485-2025

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
IKEA Hrvatska d.o.o

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