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DJavna PotrošnjaDubrovnik

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Recipient: RED Element D.O.O.Clear filters

4 payments · total €425.00

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Wednesday, 8 April 2026

1 payment · €75.00

RED Element D.O.O.

€75.00

Placanje po racunu

Staff travel and trainingSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
RED ELEMENT D.O.O.

Tuesday, 2 December 2025

1 payment · €100

RED Element D.O.O.

€100.00

Pl. rn.

Staff travel and trainingSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
RED ELEMENT D.O.O.

Wednesday, 27 August 2025

1 payment · €50.00

RED Element D.O.O.

€50.00

Pl. rn.

Staff travel and trainingSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
RED ELEMENT D.O.O.

Friday, 27 June 2025

1 payment · €200

RED Element D.O.O.

€200.00

Pl. rn.

Staff travel and trainingSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
RED ELEMENT D.O.O.

That's everything