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DJavna PotrošnjaDubrovnik

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Recipient: Platanus D.O.O.Clear filters

3 payments · total €352.51

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Friday, 28 November 2025

1 payment · €176

Platanus D.O.O.

€176.25

Prijevoz (roko, torić), N-172/2025

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
PLATANUS D.O.O.

Wednesday, 26 November 2025

2 payments · €176

Platanus D.O.O.

€88.13

Virman - iznos: 88,13EUR, dospijeće: 27.11.2025.

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
PLATANUS D.O.O.

Platanus D.O.O.

€88.13

Virman - iznos: 88,13EUR, dospijeće: 27.11.2025.

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
PLATANUS D.O.O.

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