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DJavna PotrošnjaDubrovnik

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Recipient: SOL Tourism D.O.O.Clear filters

1 payment · total €1,683.66

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Friday, 3 July 2026

1 payment · €1,684

SOL Tourism D.O.O.

€1,683.66

36

External contractors' allowancesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
SOL TOURISM D.O.O.

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