DJavna PotrošnjaDubrovnik

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Recipient: Velox D.O.O.Clear filters

5 payments · total €572.17

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Tuesday, 17 February 2026

1 payment · €79.00

Velox D.O.O.

€79.00

Velox

Other servicesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Friday, 22 August 2025

1 payment · €263

Velox D.O.O.

€263.10

Velox praona

Other servicesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Thursday, 17 April 2025

1 payment · €70.39

Velox D.O.O.

€70.39

24-9-1 velox

Other servicesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Friday, 14 March 2025

1 payment · €87.12

Velox D.O.O.

€87.12

Račun br. 12-9-1

Other servicesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

Wednesday, 5 February 2025

1 payment · €72.56

Velox D.O.O.

€72.56

Račun br. 1-9-1

Other servicesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo

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