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DJavna PotrošnjaDubrovnik

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Recipient: Babić Pekara D.O.O.Clear filters

2 payments · total €311.25

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Wednesday, 4 March 2026

1 payment · €161

Babić Pekara D.O.O.

€161.25

Plaćanje po računu

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
BABIĆ PEKARA D.O.O.

Wednesday, 19 March 2025

1 payment · €150

Babić Pekara D.O.O.

€150.00

Ktafna

Other operating costsSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
BABIĆ PEKARA D.O.O.

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