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DJavna PotrošnjaDubrovnik

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

5 payments · total €19,945.00

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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.

Wednesday, 8 April 2026

1 payment · €8,314

Hercegova Trgovina D.O.O.

€8,313.75

Namještaj za učionice

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

Tuesday, 24 February 2026

1 payment · €473

Hercegova Trgovina D.O.O.

€472.50

Račun br. 52-VP0-1

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

Wednesday, 13 August 2025

1 payment · €9,269

Hercegova Trgovina D.O.O.

€9,268.75

Račun br. 344-VP0-1

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

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