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DJavna PotrošnjaDubrovnik

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Recipient: Eldra D.O.O.Clear filters

2 payments · total €2,081.25

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Monday, 5 October 2026

1 payment · €925

Eldra D.O.O.

€925.00

271/ELDRA-usluga servisa elektromotora

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELDRA D.O.O.

Friday, 15 May 2026

1 payment · €1,156

Eldra D.O.O.

€1,156.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELDRA D.O.O.

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