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DJavna PotrošnjaDubrovnik

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Recipient: Medicpro D.O.O.Clear filters

3 payments · total €149.07

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Wednesday, 20 May 2026

1 payment · €49.33

Medicpro D.O.O.

€49.33

Transakcijski račun - az

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
MEDICPRO D.O.O.

Thursday, 14 May 2026

1 payment · €49.33

Medicpro D.O.O.

€49.33

Transakcijski račun

Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
MEDICPRO D.O.O.

Thursday, 16 October 2025

1 payment · €50.41

Medicpro D.O.O.

€50.41

Transakcijski račun; plaćanje u roku 7 dana.

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

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