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DJavna PotrošnjaDubrovnik

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Recipient: Canosa Inženjering D.O.O.Clear filters

3 payments · total €406.55

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Friday, 27 February 2026

1 payment · €71.50

Canosa Inženjering D.O.O.

€71.50

Plaćanje po računu 372/03/91

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
CANOSA INŽENJERING D.O.O.

Tuesday, 16 September 2025

1 payment · €113

Canosa Inženjering D.O.O.

€113.05

Plaćanje rn. 1832-03-91

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
CANOSA INŽENJERING D.O.O.

Tuesday, 22 April 2025

1 payment · €222

Canosa Inženjering D.O.O.

€222.00

Fotografska oprema

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
CANOSA INŽENJERING D.O.O.

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