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OJavna PotrošnjaOsijek

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Recipient: Lavilla Osijek D.O.O.Clear filters

5 payments · total €1,546.00

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Tuesday, 11 August 2026

1 payment · €125

Lavilla Osijek D.O.O.

€125.00

Plaćanje po računu

External contractors' allowances+1 more itemCulture, sport and recreationKulturni centar osijek
LAVILLA OSIJEK D.O.O.

Tuesday, 7 July 2026

1 payment · €210

Lavilla Osijek D.O.O.

€210.00

Plaćanje po računu

External contractors' allowances+1 more itemCulture, sport and recreationKulturni centar osijek
LAVILLA OSIJEK D.O.O.

Thursday, 11 September 2025

2 payments · €715

Lavilla Osijek D.O.O.

€630.00

Plaćanje po računu

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
LAVILLA OSIJEK D.O.O.

Lavilla Osijek D.O.O.

€85.00

Plaćanje po računu

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
LAVILLA OSIJEK D.O.O.

Tuesday, 26 November 2024

1 payment · €496

Lavilla Osijek D.O.O.

€496.00

Plaćanje po računu

External contractors' allowancesCulture, sport and recreationKulturni centar osijek
LAVILLA OSIJEK D.O.O.

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