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OJavna PotrošnjaOsijek

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Recipient: Pastor - TVA D.D.Clear filters

2 payments · total €2,674.81

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Friday, 11 April 2025

1 payment · €295

Pastor - TVA D.D.

€295.43

Plaćanje računa 949/30/ 30

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Wednesday, 31 January 2024

1 payment · €2,379

Pastor - TVA D.D.

€2,379.38

Plaćanje ponude 0123-01

Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

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