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DJavna PotrošnjaDubrovnik

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Recipient: Canosa Inženjering D.O.O.Clear filters

2 payments · total €3,154.59

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Tuesday, 16 September 2025

1 payment · €29.59

Canosa Inženjering D.O.O.

€29.59

Baterija-canon N-92-2025

Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
CANOSA INŽENJERING D.O.O.

Wednesday, 23 July 2025

1 payment · €3,125

Canosa Inženjering D.O.O.

€3,125.00

Izrada projekta uređenja vanjskog igrališta između krila b i c

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

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