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Recipient: Concettino D.o.oClear filters

4 payments · total €975.50

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Wednesday, 26 February 2025

1 payment · €72.00

Concettino D.o.o

€72.00

Mješani domaći kolači 25/0000503

Other operating costsAdministration and general servicesUpravni odjel za kulturu
CONCETTINO d.o.o

Tuesday, 31 December 2024

1 payment · €260

Concettino D.o.o

€260.00

Za potrebe protokola 24/0007642

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
CONCETTINO d.o.o

Tuesday, 24 December 2024

1 payment · €260

Concettino D.o.o

€260.00

Za potrebe reprezentacije 24/0007460

Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
CONCETTINO d.o.o

Tuesday, 27 February 2024

1 payment · €384

Concettino D.o.o

€383.50

Za potrebe izbora - mo 24/0000514

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
CONCETTINO d.o.o

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