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DJavna PotrošnjaDubrovnik

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Recipient: Lumiss D.O.O.Clear filters

4 payments · total €17,003.51

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Tuesday, 12 August 2025

1 payment · €10.8K

Lumiss D.O.O.

€10,797.26

Plaćanje po računu račun br. 150/01/251

Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
LUMISS D.O.O.

Friday, 8 August 2025

1 payment · €2,944

Lumiss D.O.O.

€2,943.75

Nabava telefona 634

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LUMISS D.O.O.

Thursday, 30 January 2025

1 payment · €1,613

Lumiss D.O.O.

€1,612.50

Usluga

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LUMISS D.O.O.

Friday, 26 April 2024

1 payment · €1,650

Lumiss D.O.O.

€1,650.00

Telefon

Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LUMISS D.O.O.

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