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DJavna PotrošnjaDubrovnik

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Recipient: IMC Inženjering-Servis i Montaža D.O.O.Clear filters

3 payments · total €3,093.75

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Friday, 3 July 2026

1 payment · €1,231

IMC Inženjering-Servis i Montaža D.O.O.

€1,231.25

Servis

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
IMC INŽENJERING-SERVIS I MONTAŽA D.O.O.

Thursday, 29 May 2025

1 payment · €956

IMC Inženjering-Servis i Montaža D.O.O.

€956.25

Servis agregata

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
IMC INŽENJERING-SERVIS I MONTAŽA D.O.O.

Wednesday, 29 May 2024

1 payment · €906

IMC Inženjering-Servis i Montaža D.O.O.

€906.25

Servis

MaintenanceAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
IMC INŽENJERING-SERVIS I MONTAŽA D.O.O.

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