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DJavna PotrošnjaDubrovnik

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Recipient: Elite Travel D.O.O.Clear filters

2 payments · total €36,603.07

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Wednesday, 10 September 2025

1 payment · €563

Elite Travel D.O.O.

€563.00

Avio karta vlaho margaretić

Staff travel and trainingEconomy and transportUpravni odjel za europske fondove i gospodarstvo-europski fondovi
ELITE TRAVEL D.O.O.

Thursday, 17 April 2025

1 payment · €36.04K

Elite Travel D.O.O.

€36,040.07

Plaćanje po presudi vts Pž-472/2025 - naknada parničnog troška tuženiku elite travel

Other operating costsHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela
ELITE TRAVEL D.O.O.

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