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DJavna PotrošnjaDubrovnik

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Recipient: Marine AIR D.O.O.Clear filters

4 payments · total €13,012.88

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Wednesday, 26 August 2026

2 payments · €725

Marine AIR D.O.O.

€523.00

Pl marine air

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
MARINE AIR d.o.o.

Marine AIR D.O.O.

€202.00

Pl marine air

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
MARINE AIR d.o.o.

Friday, 2 May 2025

1 payment · €9,713

Marine AIR D.O.O.

€9,712.77

Avionske karte

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
MARINE AIR d.o.o.

Thursday, 6 February 2025

1 payment · €2,575

Marine AIR D.O.O.

€2,575.11

Plaćanje po računu

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
MARINE AIR d.o.o.

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