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DJavna PotrošnjaDubrovnik

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Recipient: Meditel Usluge D.O.O.Clear filters

2 payments · total €605.16

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Thursday, 25 June 2026

1 payment · €303

Meditel Usluge D.O.O.

€302.58

Račun 1107/1/1

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
MEDITEL USLUGE D.O.O.

Wednesday, 22 October 2025

1 payment · €303

Meditel Usluge D.O.O.

€302.58

Transakcijski račun

Advertising and informationEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
MEDITEL USLUGE D.O.O.

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