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OJavna PotrošnjaOsijek

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Recipient: Davel D.O.O.Clear filters

2 payments · total €3,905.00

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Wednesday, 30 September 2026

1 payment · €763

Davel D.O.O.

€762.50

Elektro popravci (it park)

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
DAVEL D.O.O.

Friday, 28 June 2024

1 payment · €3,143

Davel D.O.O.

€3,142.50

Polaganje kabela za videonadzor

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
DAVEL D.O.O.

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