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VJavna PotrošnjaVelika Gorica

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Recipient: Studio Arena D.O.O.Clear filters

2 payments · total €13,937.50

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Wednesday, 22 January 2025

1 payment · €6,875

Studio Arena D.O.O.

€6,875.00

Najam opreme za pozornicu 24/0007070

Other operating costsAdministration and general servicesSlužba gradske uprave
STUDIO ARENA D.O.O.

Monday, 12 February 2024

1 payment · €7,063

Studio Arena D.O.O.

€7,062.50

Najam opreme za pozornicu 23/0006769

Other operating costsAdministration and general servicesSlužba gradske uprave
STUDIO ARENA D.O.O.

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