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DJavna PotrošnjaDubrovnik

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Recipient: Intersport H D.O.O.Clear filters

5 payments · total €772.78

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Friday, 24 July 2026

1 payment · €42.99

Intersport H D.O.O.

€42.99

Got.ispl.m.radović, torba za poštu

Materials and suppliesAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
INTERSPORT H D.O.O.

Friday, 28 November 2025

1 payment · €350

Intersport H D.O.O.

€349.87

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
INTERSPORT H D.O.O.

Tuesday, 11 November 2025

1 payment · €124

Intersport H D.O.O.

€123.96

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
INTERSPORT H D.O.O.

Friday, 25 April 2025

1 payment · €79.97

Intersport H D.O.O.

€79.97

Materijal tzk

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
INTERSPORT H D.O.O.

Friday, 14 March 2025

1 payment · €176

Intersport H D.O.O.

€175.99

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
INTERSPORT H D.O.O.

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