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DJavna PotrošnjaDubrovnik

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Recipient: Eldra D.O.O.Clear filters

4 payments · total €7,331.25

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Monday, 5 October 2026

1 payment · €925

Eldra D.O.O.

€925.00

271/ELDRA-usluga servisa elektromotora

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELDRA D.O.O.

Friday, 15 May 2026

1 payment · €1,156

Eldra D.O.O.

€1,156.25

Plaćanje po računu

MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELDRA D.O.O.

Wednesday, 31 December 2025

2 payments · €5,250

Eldra D.O.O.

€3,800.00

Eldra-dio računa 522/el.lanč.dizalica

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELDRA D.O.O.

Eldra D.O.O.

€1,450.00

Eldra-dio rn.522/el.lanč.dizalica

Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ELDRA D.O.O.

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