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DJavna PotrošnjaDubrovnik

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Recipient: Sancta Domenica D.O.O.Clear filters

4 payments · total €1,937.79

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Monday, 2 March 2026

1 payment · €74.98

Sancta Domenica D.O.O.

€74.98

Plaćanje po računu 1293-12V-101

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

Thursday, 19 February 2026

1 payment · €604

Sancta Domenica D.O.O.

€604.20

1032 sancta domenica- mob.palčica javna nabava

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SANCTA DOMENICA D.O.O.

Monday, 22 December 2025

1 payment · €938

Sancta Domenica D.O.O.

€938.00

10267 sancta d - mobiteli

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SANCTA DOMENICA D.O.O.

Thursday, 13 November 2025

1 payment · €321

Sancta Domenica D.O.O.

€320.61

7941 sancta domenica - parna postaja i frižider palč

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
SANCTA DOMENICA D.O.O.

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