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Recipient: Unikom D.O.O.Clear filters

5 payments · total €7,295.45

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Wednesday, 16 September 2026

1 payment · €4,178

Unikom D.O.O.

€4,177.68

Hortikulturno uređenje OŠ višnjevac

Renovation and reconstructionEducationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
UNIKOM D.O.O.

Tuesday, 18 August 2026

1 payment · €885

Unikom D.O.O.

€885.11

Hortikulturno uređenje - OŠ v. becić

Renovation and reconstructionEducationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
UNIKOM D.O.O.

Wednesday, 17 June 2026

1 payment · €1,092

Unikom D.O.O.

€1,092.11

Orezivanje i uklanjanje stabala dv krijesnica, korčulanska 3

Renovation and reconstructionEducationUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
UNIKOM D.O.O.

Monday, 19 February 2024

2 payments · €1,141

Unikom D.O.O.

€1,089.45

Posuda za raz. otpada

Equipment and furnitureEducationDječji vrtić osijek
UNIKOM D.O.O.

Unikom D.O.O.

€51.10

Posuda za raz. otpada

Equipment and furnitureEducationDječji vrtić osijek
UNIKOM D.O.O.

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