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DJavna PotrošnjaDubrovnik

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Recipient: Mardorado D.O.O.Clear filters

2 payments · total €34,200.00

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Tuesday, 10 February 2026

1 payment · €17.1K

Mardorado D.O.O.

€17,100.00

43 mardorado

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Mardorado d.o.o.

Friday, 24 January 2025

1 payment · €17.1K

Mardorado D.O.O.

€17,100.00

Plaćanje po računu račun br. 6/001/251

IT services and softwareEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Mardorado d.o.o.

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