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DJavna PotrošnjaDubrovnik

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Recipient: Lumiss D.O.O.Clear filters

1 payment · total €10,797.26

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Tuesday, 12 August 2025

1 payment · €10.8K

Lumiss D.O.O.

€10,797.26

Plaćanje po računu račun br. 150/01/251

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
LUMISS D.O.O.

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