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DJavna PotrošnjaDubrovnik

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Recipient: Lalizas Marina D.O.O.Clear filters

2 payments · total €170.10

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Friday, 5 June 2026

1 payment · €97.20

Lalizas Marina D.O.O.

€97.20

Sirene za uzbunu N-72/2026

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

Tuesday, 5 May 2026

1 payment · €72.90

Lalizas Marina D.O.O.

€72.90

Plaćanje po računu

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

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