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DJavna PotrošnjaDubrovnik

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Recipient: Zirs D.O.O.Clear filters

4 payments · total €201.75

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Friday, 17 July 2026

1 payment · €63.00

Zirs D.O.O.

€63.00

Pretplata

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
ZIRS D.O.O.

Tuesday, 26 May 2026

1 payment · €26.31

Zirs D.O.O.

€26.31

Knjiga održavanja

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
ZIRS D.O.O.

Thursday, 6 March 2025

1 payment · €56.70

Zirs D.O.O.

€56.70

Pretplata

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
ZIRS D.O.O.

Wednesday, 28 February 2024

1 payment · €55.74

Zirs D.O.O.

€55.74

Pretplata

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
ZIRS D.O.O.

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