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DJavna PotrošnjaDubrovnik

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Recipient: Tehnogradnja D.O.O.Clear filters

1 payment · total €8,000.00

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Wednesday, 22 October 2025

1 payment · €8,000

Tehnogradnja D.O.O.

€8,000.00

Naknade troškova žalbenog postupka - 05-02/25MV - 2025/S F02-0007686

Bank fees and financial costsHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela
TEHNOGRADNJA D.O.O.

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