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DJavna PotrošnjaDubrovnik

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Recipient: Ensolar D.O.O.Clear filters

4 payments · total €9,406.13

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Monday, 29 December 2025

1 payment · €820

Ensolar D.O.O.

€820.00

Izrada troškovnika demont.strojarskih inst.-kmd

Professional servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ENSOLAR D.O.O.

Monday, 3 November 2025

1 payment · €3,236

Ensolar D.O.O.

€3,236.13

Transakcijski račun

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

Thursday, 13 March 2025

1 payment · €613

Ensolar D.O.O.

€612.50

Transakcijski račun

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

Wednesday, 12 February 2025

1 payment · €4,738

Ensolar D.O.O.

€4,737.50

Montaža i nabava solarni kolektora

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

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