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DJavna PotrošnjaDubrovnik

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Recipient: Bauerfeind D.O.O.Clear filters

3 payments · total €1,114.38

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Thursday, 12 March 2026

1 payment · €613

Bauerfeind D.O.O.

€613.31

Plaćanje po računu 1/543/542

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
BAUERFEIND D.O.O.

Friday, 2 January 2026

1 payment · €112

Bauerfeind D.O.O.

€111.64

Plaćanje po računu

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
BAUERFEIND D.O.O.

Wednesday, 28 May 2025

1 payment · €389

Bauerfeind D.O.O.

€389.43

Plaćanje po računu

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
BAUERFEIND D.O.O.

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