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DJavna PotrošnjaDubrovnik

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Recipient: Maximus Servis D.O.O.Clear filters

2 payments · total €1,004.86

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Monday, 7 September 2026

1 payment · €552

Maximus Servis D.O.O.

€551.86

Du 533-JB

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
MAXIMUS SERVIS D.O.O.

Friday, 31 July 2026

1 payment · €453

Maximus Servis D.O.O.

€453.00

Du 154-HL gume + montaža

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
MAXIMUS SERVIS D.O.O.

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