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DJavna PotrošnjaDubrovnik

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Recipient: Vrtlarko D.O.O.Clear filters

4 payments · total €2,887.50

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Wednesday, 6 May 2026

1 payment · €750

Vrtlarko D.O.O.

€750.00

Plaćanje po računu

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
VRTLARKO D.O.O.

Thursday, 23 April 2026

1 payment · €150

Vrtlarko D.O.O.

€150.00

Plaćanje po računu

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

Tuesday, 10 February 2026

1 payment · €1,200

Vrtlarko D.O.O.

€1,200.00

Orezivanje živice i stabala_N-206-2025.

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
VRTLARKO D.O.O.

Wednesday, 24 September 2025

1 payment · €788

Vrtlarko D.O.O.

€787.50

Popravak sustava navodnavanja-N-108/2025

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
VRTLARKO D.O.O.

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