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DJavna PotrošnjaDubrovnik

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Recipient: Vacom D.O.O. za Informatiku, Trgovinu i UslugeClear filters

1 payment · total €39.90

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Monday, 24 February 2025

1 payment · €39.90

Vacom D.O.O. za Informatiku, Trgovinu i Usluge

€39.90

Trošak za potrebe edukacije (logitech presenter)-lasić franica

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
VACOM D.O.O. ZA INFORMATIKU, TRGOVINU I USLUGE

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