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DJavna PotrošnjaDubrovnik

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Recipient: Hercegova Trgovina D.O.O.Clear filters

2 payments · total €1,890.00

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Friday, 11 September 2026

1 payment · €955

Hercegova Trgovina D.O.O.

€955.00

Račun br. 520-VP0-1

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
HERCEGOVA TRGOVINA D.O.O.

Tuesday, 8 September 2026

1 payment · €935

Hercegova Trgovina D.O.O.

€935.00

Račun br. 521-VP0-1

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
HERCEGOVA TRGOVINA D.O.O.

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