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DJavna PotrošnjaDubrovnik

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Recipient: Drezga D.O.O.Clear filters

3 payments · total €803.30

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Monday, 20 July 2026

1 payment · €351

Drezga D.O.O.

€351.00

Transakcijski račun - plaćanje po računu 1057/ZGF01/26

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

Thursday, 16 April 2026

1 payment · €72.00

Drezga D.O.O.

€72.00

Transakcijski račun - plaćanje po računu 436/ZGF01/26

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
DREZGA D.O.O.

Monday, 8 December 2025

1 payment · €380

Drezga D.O.O.

€380.30

Transakcijski račun

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

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