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DJavna PotrošnjaDubrovnik

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Recipient: Securus D.O.O.Clear filters

2 payments · total €3,900.00

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Wednesday, 28 January 2026

1 payment · €1,950

Securus D.O.O.

€1,950.00

Redovno godišnje održavanje mrežnog sustava videonadzora 1937

Maintenance+1 more itemAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
SECURUS D.O.O.

Friday, 17 January 2025

1 payment · €1,950

Securus D.O.O.

€1,950.00

Održavanje mrežnog sustava

Maintenance+1 more itemAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
SECURUS D.O.O.

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