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DJavna PotrošnjaDubrovnik

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2 payments · total €210,198.71

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Wednesday, 31 July 2024

2 payments · €210.2K

Dječji Vrtić Pčelica

€210,000.00

Zahtjev za plaće 07 2024

Payroll settlement (liabilities)
DJEČJI VRTIĆ PČELICA

Atlant Putnička Agencija D.O.O.

€198.71

Avio karta m.šimunović

Staff travel and trainingAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
ATLANT PUTNIČKA AGENCIJA D.O.O.

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