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Recipient: Libertina Dubrovnik D.O.O.Clear filters

9 payments · total €388.78

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Tuesday, 8 September 2026

2 payments · €109

Libertina Dubrovnik D.O.O.

€83.70

Plačanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Libertina Dubrovnik D.O.O.

€25.11

Plačanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 11 June 2026

1 payment · €41.53

Libertina Dubrovnik D.O.O.

€41.53

Plačanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 12 December 2025

1 payment · €31.85

Libertina Dubrovnik D.O.O.

€31.85

Projektni dan_N-175/2025.

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 18 September 2025

2 payments · €34.21

Libertina Dubrovnik D.O.O.

€27.90

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Libertina Dubrovnik D.O.O.

€6.31

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Friday, 5 September 2025

1 payment · €32.69

Libertina Dubrovnik D.O.O.

€32.69

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

Thursday, 13 March 2025

1 payment · €11.50

Libertina Dubrovnik D.O.O.

€11.50

221 libertina- gruž

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj

Thursday, 6 February 2025

1 payment · €128

Libertina Dubrovnik D.O.O.

€128.19

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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