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DJavna PotrošnjaDubrovnik

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Recipient: Elektro-Team D.O.O.Clear filters

4 payments · total €12,196.74

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Monday, 13 April 2026

1 payment · €188

Elektro-Team D.O.O.

€187.50

23 el.team- programiranje privjesaka kono

Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ELEKTRO-TEAM D.O.O.

Wednesday, 25 March 2026

1 payment · €507

Elektro-Team D.O.O.

€506.75

Ugradnja svjetiljki N-38-2026.

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ELEKTRO-TEAM D.O.O.

Thursday, 19 February 2026

1 payment · €1,900

Elektro-Team D.O.O.

€1,900.31

Rasvjeta oko dvorane N-163-2025.

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ELEKTRO-TEAM D.O.O.

Thursday, 29 January 2026

1 payment · €9,602

Elektro-Team D.O.O.

€9,602.18

Elektro radovi

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ELEKTRO-TEAM D.O.O.

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