DJavna PotrošnjaDubrovnik

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Recipient: Müller Trgovina Zagreb D.O.O.Clear filters

6 payments · total €1,280.04

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Thursday, 1 October 2026

1 payment · €586

Müller Trgovina Zagreb D.O.O.

€586.39

Plaćanje po računu račun br. 206/AM/261

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 20 August 2026

1 payment · €586

Müller Trgovina Zagreb D.O.O.

€586.39

Plaćanje po računu račun br. 206/AM/261

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Saturday, 14 March 2026

1 payment · €8.38

Müller Trgovina Zagreb D.O.O.

€8.38

Muller trgovina

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Monday, 22 December 2025

1 payment · €59.62

Müller Trgovina Zagreb D.O.O.

€59.62

Materijal za nastupe

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 5 November 2025

1 payment · €8.38

Müller Trgovina Zagreb D.O.O.

€8.38

Muller trgovina d.o.o.

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 28 October 2025

1 payment · €30.88

Müller Trgovina Zagreb D.O.O.

€30.88

Rn.144837-4980-4

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

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