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PJavna PotrošnjaPula

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Recipient: Pleter-Usluge D.O.O. ZagrebClear filters

2 payments · total €5,989.75

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Friday, 19 September 2025

1 payment · €2,995

Pleter-Usluge D.O.O. Zagreb

€2,994.75

Ugost.usluge prip. i dostava obroka 25/0006391

Other operating costsCulture, sport and recreationUpravni odjel za lokalnu i mjesnu samoupravu
PLETER-USLUGE d.o.o. ZAGREB

Tuesday, 20 August 2024

1 payment · €2,995

Pleter-Usluge D.O.O. Zagreb

€2,995.00

Ugostiteljske usluge 24/0004483

Other operating costsCulture, sport and recreationUpravni odjel za lokalnu i mjesnu samoupravu
PLETER-USLUGE d.o.o. ZAGREB

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