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DJavna PotrošnjaDubrovnik

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Recipient: Sigma Servis D.O.O.Clear filters

3 payments · total €8,483.75

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Tuesday, 17 February 2026

1 payment · €3,494

Sigma Servis D.O.O.

€3,493.75

Scanner i toneri N-18-2026.

Equipment and furniture+1 more itemEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIGMA SERVIS D.O.O.

Friday, 6 June 2025

2 payments · €4,990

Sigma Servis D.O.O.

€3,490.00

Multifunkcijski scanner+toneri-N-73/25

Equipment and furniture+1 more itemEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIGMA SERVIS D.O.O.

Sigma Servis D.O.O.

€1,500.00

Multifunkcijski scanner-N-72/25

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
SIGMA SERVIS D.O.O.

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