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DJavna PotrošnjaDubrovnik

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Recipient: Katarina Zrinski D.O.O.Clear filters

3 payments · total €193.11

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Wednesday, 15 July 2026

1 payment · €71.20

Katarina Zrinski D.O.O.

€71.20

Plaćanje računa

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
KATARINA ZRINSKI D.O.O.

Wednesday, 30 April 2025

1 payment · €72.71

Katarina Zrinski D.O.O.

€72.71

Pl.rač

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
KATARINA ZRINSKI D.O.O.

Wednesday, 12 February 2025

1 payment · €49.20

Katarina Zrinski D.O.O.

€49.20

Literatura

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
KATARINA ZRINSKI D.O.O.

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