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DJavna PotrošnjaDubrovnik

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Recipient: Pantarul D.O.O.Clear filters

3 payments · total €365.20

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Wednesday, 21 May 2025

1 payment · €142

Pantarul D.O.O.

€141.50

Račun 2121-1-1

Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
PANTARUL D.O.O.

Friday, 14 March 2025

2 payments · €224

Pantarul D.O.O.

€153.70

Ručak ( savjetnice)

Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
PANTARUL D.O.O.

Pantarul D.O.O.

€70.00

Poklon partnerima

Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
PANTARUL D.O.O.

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