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DJavna PotrošnjaDubrovnik

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Recipient: Bracomm D.O.O.Clear filters

4 payments · total €387.79

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Wednesday, 2 September 2026

1 payment · €35.74

Bracomm D.O.O.

€35.74

Placanje po racunu

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

Friday, 14 August 2026

1 payment · €133

Bracomm D.O.O.

€133.00

Placanje po racunu

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

Tuesday, 9 June 2026

1 payment · €157

Bracomm D.O.O.

€157.25

Perlator grohe coin flat

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
BRACOMM D.O.O.

Friday, 6 February 2026

1 payment · €61.80

Bracomm D.O.O.

€61.80

Potrošni materijal

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
BRACOMM D.O.O.

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