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VJavna PotrošnjaVelika Gorica

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Recipient: Magnum Supra D.O.O. DubrovnikClear filters

1 payment · total €38,330.23

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Thursday, 12 June 2025

1 payment · €38.33K

Magnum Supra D.O.O. Dubrovnik

€38,330.23

Naknada žalitelju magnum supra d.o.o.za troškove pokret.žalb 25/0002600

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
Magnum supra d.o.o. Dubrovnik

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