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5 payments · total €67,906.38

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Friday, 29 November 2024

5 payments · €67.91K

Unikom D.O.O.

€34,591.50

Ps 10/2024, radovi na izgradnji otresnica, višnjevac

MaintenanceEconomy and transportUpravni odjel za gospodarstvo
UNIKOM D.O.O.

Dyvolve D.O.O.

€22,500.00

Novelacija studije "modernizacija ticketing sustava"

Land and rightsEconomy and transportUpravni odjel za financije i nabavu
DYVOLVE D.O.O.

Dyvolve D.O.O.

€6,875.00

Dopuna novelacije studije "modernizacijaticketingsustava"

Land and rightsEconomy and transportUpravni odjel za financije i nabavu
DYVOLVE D.O.O.

HEP Elektra D.O.O.

€2,814.88

Električna energija 10/2024 kc osijek k.trpimira 2a

EnergyEconomy and transportUpravni odjel za financije i nabavu
HEP ELEKTRA D.O.O.

AMK Slavonac

€1,125.00

Osposobljavanje - prometna jedinica mladeži

Materials and suppliesEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
AMK SLAVONAC

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