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DJavna PotrošnjaDubrovnik

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Recipient: Lipapromet D.O.O.Clear filters

2 payments · total €1,079.50

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Wednesday, 4 March 2026

1 payment · €605

Lipapromet D.O.O.

€604.50

Račun 151-LP20-1-KMD

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

Tuesday, 1 July 2025

1 payment · €475

Lipapromet D.O.O.

€475.00

Plaćanje po računu 1252-LP20-1

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

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