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DJavna PotrošnjaDubrovnik

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Recipient: Lumiss D.O.O.Clear filters

3 payments · total €9,785.39

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Thursday, 6 August 2026

2 payments · €7,152

Lumiss D.O.O.

€6,647.55

Zamjena panik rasvjete

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

Lumiss D.O.O.

€504.05

Radovi-kazan-kuhinja N-106-2026

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

Tuesday, 21 October 2025

1 payment · €2,634

Lumiss D.O.O.

€2,633.79

Elektro radovi kuhinja i stara dvorana-N-101/2025.

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

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