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DJavna PotrošnjaDubrovnik

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Recipient: Empora D.O.O.Clear filters

4 payments · total €12,600.00

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Monday, 21 September 2026

1 payment · €6,400

Empora D.O.O.

€6,400.00

Izrada projekta energetske obnove dv gromača

Professional servicesAdministration and general servicesUpravni odjel za europske fondove i gospodarstvo-europski fondovi
EMPORA D.O.O.

Thursday, 18 June 2026

1 payment · €4,000

Empora D.O.O.

€4,000.00

Izrada arhitektonske situacije

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-prometne površine
EMPORA D.O.O.

Friday, 24 April 2026

1 payment · €1,800

Empora D.O.O.

€1,800.00

Radovi

MaintenanceHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-prometne površine
EMPORA D.O.O.

Wednesday, 27 November 2024

1 payment · €400

Empora D.O.O.

€400.00

Usluga izade projektne dokumentacije prometni elaborat ulica vlaha bukovca

Professional servicesEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
EMPORA D.O.O.

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