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OJavna PotrošnjaOsijek

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Recipient: OS Krila D.O.O.Clear filters

5 payments · total €973.75

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Tuesday, 18 March 2025

1 payment · €281

OS Krila D.O.O.

€281.25

Izrada tendera za zamjenu stolarije u stanovima u vlasništvu grada osijeka

MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
OS KRILA D.O.O.

Monday, 10 March 2025

1 payment · €161

OS Krila D.O.O.

€161.25

Plaćanje po računu

Other servicesEducationOš antuna mihanovića
OS KRILA D.O.O.

Wednesday, 15 January 2025

1 payment · €93.75

Wednesday, 21 August 2024

1 payment · €156

OS Krila D.O.O.

€156.25

Alu plašt roletne, demontaža i montaža

MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
OS KRILA D.O.O.

Thursday, 21 March 2024

1 payment · €281

OS Krila D.O.O.

€281.25

Tender - zamjena stolarije u stanovima uvlasništvu grada

MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
OS KRILA D.O.O.

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