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DJavna PotrošnjaDubrovnik

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Recipient: Ergonova Piljek D.O.O.Clear filters

2 payments · total €24,409.95

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Friday, 31 July 2026

1 payment · €14.31K

Ergonova Piljek D.O.O.

€14,307.45

T-transakcijski racun

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ERGONOVA PILJEK D.O.O.

Wednesday, 14 January 2026

1 payment · €10.1K

Ergonova Piljek D.O.O.

€10,102.50

T-transakcijski racun OŠ lapaf

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ERGONOVA PILJEK D.O.O.

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