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DJavna PotrošnjaDubrovnik

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Recipient: Durieux D.O.O.Clear filters

2 payments · total €5,373.75

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Friday, 2 August 2024

1 payment · €3,005

Durieux D.O.O.

€3,005.00

Tisak knjige

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
DURIEUX D.O.O.

Wednesday, 31 July 2024

1 payment · €2,369

Durieux D.O.O.

€2,368.75

Grafička priprema knjige

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
DURIEUX D.O.O.

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