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Recipient: A.r. Pro Plus D.O.O.Clear filters

4 payments · total €2,953.40

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Wednesday, 31 December 2025

1 payment · €469

A.r. Pro Plus D.O.O.

€468.75

Kordinacija nositelja lpm 25/0009227

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti i mlade
A.R. pro plus d.o.o.

Monday, 15 December 2025

1 payment · €1,356

A.r. Pro Plus D.O.O.

€1,356.00

Usluga pripreme hrane za projekt fortic 25/0008942

Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
A.R. pro plus d.o.o.

Wednesday, 11 September 2024

1 payment · €760

A.r. Pro Plus D.O.O.

€759.99

Reprezentacija 24/0004947

Other operating costsHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
A.R. pro plus d.o.o.

Wednesday, 22 May 2024

1 payment · €369

A.r. Pro Plus D.O.O.

€368.66

Konzumacija jela i pića 24/0002374

Other operating costsHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
A.R. pro plus d.o.o.

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