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DJavna PotrošnjaDubrovnik

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Recipient: Ragusa Telecom D.O.O.Clear filters

6 payments · total €5,749.77

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Thursday, 6 August 2026

1 payment · €1,544

Ragusa Telecom D.O.O.

€1,544.38

Laptopi N-111-2026

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
RAGUSA TELECOM D.O.O.

Thursday, 28 May 2026

1 payment · €1,000

Ragusa Telecom D.O.O.

€1,000.00

Laptop-znakovna školica N-81-2026

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
RAGUSA TELECOM D.O.O.

Friday, 22 May 2026

1 payment · €1,070

Ragusa Telecom D.O.O.

€1,070.00

Laptopi N-73/26

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
RAGUSA TELECOM D.O.O.

Tuesday, 10 February 2026

1 payment · €1,168

Ragusa Telecom D.O.O.

€1,167.89

It oprema+sitni inventar-N-6-2026.

Equipment and furniture+1 more itemEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
RAGUSA TELECOM D.O.O.

Wednesday, 3 December 2025

1 payment · €506

Ragusa Telecom D.O.O.

€506.25

Projektor Acer_N-170/2025.

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
RAGUSA TELECOM D.O.O.

Wednesday, 15 January 2025

1 payment · €461

Ragusa Telecom D.O.O.

€461.25

149-1-1

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
RAGUSA TELECOM D.O.O.

That's everything