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KJavna PotrošnjaKarlovac

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Recipient: Dubrovnik SUN D.O.O.Clear filters

3 payments · total €852.39

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Tuesday, 2 September 2025

1 payment · €365

Dubrovnik SUN D.O.O.

€365.40

Dubrovnik sun d.o.o., R0002, hotelski smještaj 24.-27. 09.2025.G. ,boravišna pristojba-kongr. 27.JESENSKO…

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
DUBROVNIK SUN D.O.O.

Thursday, 17 October 2024

1 payment · €183

Dubrovnik SUN D.O.O.

€183.00

Dubrovnik sun kotizacija za smještaj željka maleš

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
DUBROVNIK SUN D.O.O.

Monday, 16 September 2024

1 payment · €304

Dubrovnik SUN D.O.O.

€303.99

Dubrovnik sun kotizacija za smještaj jasminka maslek

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
DUBROVNIK SUN D.O.O.

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