DJavna PotrošnjaDubrovnik

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Recipient: Uslužni Obrt "atol IT"Clear filters

5 payments · total €2,975.00

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Friday, 17 July 2026

1 payment · €525

Uslužni Obrt "atol IT"

€525.00

Plaćanje po računu

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Monday, 19 January 2026

1 payment · €720

Uslužni Obrt "atol IT"

€720.00

14 atol it - web hosting

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Thursday, 10 July 2025

2 payments · €1,050

Uslužni Obrt "atol IT"

€525.00

Plaćanje po računu

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Uslužni Obrt "atol IT"

€525.00

Plaćanje po računu

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Monday, 17 February 2025

1 payment · €680

Uslužni Obrt "atol IT"

€680.00

Održavanjeračunal.baza

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

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