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DJavna PotrošnjaDubrovnik

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Recipient: Flammifer D.O.O.Clear filters

3 payments · total €1,946.25

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Thursday, 20 November 2025

1 payment · €1,369

Flammifer D.O.O.

€1,368.75

Flammifer servis nadogradnje ZG6432FP

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

Monday, 19 May 2025

1 payment · €421

Flammifer D.O.O.

€421.25

Flammifer ZG6432FP

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
FLAMMIFER D.O.O.

Wednesday, 5 February 2025

1 payment · €156

Flammifer D.O.O.

€156.25

Plaćanje po računu

Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
FLAMMIFER D.O.O.

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