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DJavna PotrošnjaDubrovnik

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Recipient: Elektroničar D.O.O.Clear filters

2 payments · total €1,827.50

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Friday, 25 September 2026

1 payment · €203

Elektroničar D.O.O.

€202.50

Plaćanje po računu 4536-1-1

MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
ELEKTRONIČAR D.O.O.

Friday, 10 October 2025

1 payment · €1,625

Elektroničar D.O.O.

€1,625.00

Nabava defibrilatora

Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
ELEKTRONIČAR D.O.O.

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