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DJavna PotrošnjaDubrovnik

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Recipient: Sefir D.O.O.Clear filters

2 payments · total €355.19

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Thursday, 18 December 2025

1 payment · €189

Sefir D.O.O.

€188.75

Usluga 1739

Materials and suppliesPublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika
SEFIR D.O.O.

Wednesday, 22 January 2025

1 payment · €166

Sefir D.O.O.

€166.44

Usluga

Other servicesPublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika
SEFIR D.O.O.

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