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DJavna PotrošnjaDubrovnik

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Recipient: Almel Dubrovnik D.O.O.Clear filters

4 payments · total €51,877.50

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Friday, 18 September 2026

1 payment · €12.53K

Almel Dubrovnik D.O.O.

€12,525.00

Plaćanje po računu

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ALMEL DUBROVNIK D.O.O.

Tuesday, 30 December 2025

1 payment · €7,850

Almel Dubrovnik D.O.O.

€7,850.00

Plaćanje po računu

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ALMEL DUBROVNIK D.O.O.

Friday, 31 October 2025

1 payment · €6,996

Almel Dubrovnik D.O.O.

€6,996.25

Račun 1122/1/25

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ALMEL DUBROVNIK D.O.O.

Wednesday, 24 September 2025

1 payment · €24.51K

Almel Dubrovnik D.O.O.

€24,506.25

Videonadzorni sustav

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ALMEL DUBROVNIK D.O.O.

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