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DJavna PotrošnjaDubrovnik

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Recipient: Instar Center D.O.O.Clear filters

1 payment · total €607.00

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Thursday, 19 December 2024

1 payment · €607

Instar Center D.O.O.

€607.00

Elektronička oprema- ponuda br 15613/08/1060 - ubiquiti U6-IW; mesh

Equipment and furnitureEconomy and transportUpravni odjel za izgradnju i upravljanje proje-razvojni projekti i stanogradnja
INSTAR CENTER D.O.O.

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