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DJavna PotrošnjaDubrovnik

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Recipient: Inhouse Group D.O.O.Clear filters

2 payments · total €5,474.38

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Friday, 18 September 2026

1 payment · €725

Inhouse Group D.O.O.

€725.00

Čišćenje dvorane

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
INHOUSE GROUP D.O.O.

Thursday, 19 February 2026

1 payment · €4,749

Inhouse Group D.O.O.

€4,749.38

Čišćenje šss N-194/2025

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

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