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DJavna PotrošnjaDubrovnik

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Recipient: Lumiss D.O.O.Clear filters

2 payments · total €1,312.50

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Friday, 10 October 2025

1 payment · €250

Lumiss D.O.O.

€250.00

Lumiss - priprema za vatrodojavu - račun iz 2024

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LUMISS D.O.O.

Friday, 26 September 2025

1 payment · €1,063

Lumiss D.O.O.

€1,062.50

Plaćanje po računu račun br. 283/01/241

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

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