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OJavna PotrošnjaOsijek

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Recipient: NAŠ DOM Namještaj D.O.O.Clear filters

2 payments · total €2,930.28

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Monday, 16 September 2024

1 payment · €2,109

NAŠ DOM Namještaj D.O.O.

€2,108.98

Narudžbenica br. 183/20 24

MaintenanceCulture, sport and recreationKulturni centar osijek
NAŠ DOM NAMJEŠTAJ D.O.O.

Tuesday, 2 July 2024

1 payment · €821

NAŠ DOM Namještaj D.O.O.

€821.30

Dostava i postavljanje tepisona

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
NAŠ DOM NAMJEŠTAJ D.O.O.

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