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OJavna PotrošnjaOsijek

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Recipient: Parangal D.O.O.Clear filters

4 payments · total €5,784.38

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Wednesday, 26 August 2026

1 payment · €788

Parangal D.O.O.

€787.50

Popravak rasvjete na šrc copacabana

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
PARANGAL D.O.O.

Monday, 29 June 2026

1 payment · €2,974

Parangal D.O.O.

€2,973.75

Popravak kabela na copacabani

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
PARANGAL D.O.O.

Thursday, 4 July 2024

1 payment · €898

Parangal D.O.O.

€898.13

Elektrotehnički radovi na šrc copacabana

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
PARANGAL D.O.O.

Monday, 13 May 2024

1 payment · €1,125

Parangal D.O.O.

€1,125.00

Postavljanje zaštitnog kaveza na elektroormarima-copacabana

Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
PARANGAL D.O.O.

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