DJavna PotrošnjaDubrovnik

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Recipient: Frigo Servis D.O.O.Clear filters

6 payments · total €6,782.76

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Tuesday, 28 July 2026

1 payment · €781

Frigo Servis D.O.O.

€780.63

128/FRIGO servis-uslugeodržavanja rashl.opreme

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 27 May 2026

2 payments · €3,916

Frigo Servis D.O.O.

€3,141.00

Transakcijski račun

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Frigo Servis D.O.O.

€775.00

Transakcijski račun

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 13 August 2025

1 payment · €950

Frigo Servis D.O.O.

€949.88

Popravak dizalica topline

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 12 August 2025

1 payment · €736

Frigo Servis D.O.O.

€736.25

131/FRIGO servis-popr.klime/freon

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 27 May 2025

1 payment · €400

Frigo Servis D.O.O.

€400.00

Redovan servis klima uređaja

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

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