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OJavna PotrošnjaOsijek

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Recipient: LUMIO21 D.O.O.Clear filters

3 payments · total €325.38

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Tuesday, 7 July 2026

1 payment · €105

LUMIO21 D.O.O.

€105.00

Ovjera i izdavanje ovjernice

Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
LUMIO21 D.O.O.

Thursday, 17 July 2025

1 payment · €105

LUMIO21 D.O.O.

€105.00

Ovjera i izdavanje ovjernice

Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
LUMIO21 D.O.O.

Monday, 22 July 2024

1 payment · €115

LUMIO21 D.O.O.

€115.38

Ovjera i izdavanje ovjernice - izvanredna (etilometar)

Other servicesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
LUMIO21 D.O.O.

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