DJavna PotrošnjaDubrovnik

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Recipient: Ragusa Telecom D.O.O.Clear filters

9 payments · total €787.50

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Friday, 2 October 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

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

Wednesday, 2 September 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

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

Monday, 10 August 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telecom d.o.o.

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

Wednesday, 1 July 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

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

Wednesday, 3 June 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

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

Monday, 4 May 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

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

Thursday, 2 April 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

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

Thursday, 12 March 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

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

Monday, 9 February 2026

1 payment · €87.50

Ragusa Telecom D.O.O.

€87.50

Ragusa telekom d.o.o.

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

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