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DJavna PotrošnjaDubrovnik

Recipient

A/D Electronic D.O.O.

Tax ID (OIB): 51645411160Place: Čakovec
Total paid · Last 30 days
€54.21
1 payment
Total paid · All time
€54.21
since 21/09/2026
Payments
1
Latest payment: 21/09/2026
Average payment
€54

Types of expense

  1. Materials and supplies€54.21

Offices and departments

  1. Upravni odjel za turizam i šport-šport€54.21

Latest payments

All payments (1) →

Monday, 21 September 2026

A/D Electronic D.O.O.

€54.21

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
A/D ELECTRONIC D.O.O.