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DJavna PotrošnjaDubrovnik

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Recipient: Hansa-Flex Croatia D.O.O.Clear filters

4 payments · total €202.37

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Wednesday, 24 June 2026

2 payments · €93.20

Hansa-Flex Croatia D.O.O.

€48.51

Hansa flex - za kompresor interspiro

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
HANSA-FLEX CROATIA D.O.O.

Hansa-Flex Croatia D.O.O.

€44.69

Hansa flex - za kompresor interspiro

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
HANSA-FLEX CROATIA D.O.O.

Tuesday, 17 June 2025

1 payment · €32.89

Hansa-Flex Croatia D.O.O.

€32.89

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
HANSA-FLEX CROATIA D.O.O.

Thursday, 15 May 2025

1 payment · €76.28

Hansa-Flex Croatia D.O.O.

€76.28

Hansa flex

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
HANSA-FLEX CROATIA D.O.O.

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