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DJavna PotrošnjaDubrovnik

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Recipient: Hotel Gruž D.D.Clear filters

1 payment · total €36,479.83

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Tuesday, 17 December 2024

1 payment · €36.48K

Hotel Gruž D.D.

€36,479.83

Zahtjev za isplatu kapitalne pomoći-uplata po ugovoru za povećanje temeljnog kapitala u novcu

Capital aid to companiesHousing and community amenitiesUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
HOTEL GRUŽ D.D.

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