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DJavna PotrošnjaDubrovnik

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Recipient: Čistoća D.O.O.Clear filters

1 payment · total €2,514.35

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Monday, 29 January 2024

1 payment · €2,514

Čistoća D.O.O.

€2,514.35

Usluga odvoza otpada od demontaže sportske podloge u dvorani OŠ lapad

Renovation and reconstructionEducationUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
ČISTOĆA D.O.O.

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