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OJavna PotrošnjaOsijek

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Recipient: Naklada Ljevak D.O.O.Clear filters

5 payments · total €8,170.34

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Monday, 7 September 2026

1 payment · €6,535

Naklada Ljevak D.O.O.

€6,534.99

Dječija literatura

Materials and suppliesEducationDječji vrtić osijek
NAKLADA LJEVAK D.O.O.

Monday, 23 December 2024

1 payment · €26.91

Naklada Ljevak D.O.O.

€26.91

Plaćanje po računu

Materials and suppliesEducationOš august šenoa
NAKLADA LJEVAK D.O.O.

Thursday, 14 November 2024

1 payment · €204

Naklada Ljevak D.O.O.

€204.25

Plaćanje po računu

Materials and suppliesEducationOš august šenoa
NAKLADA LJEVAK D.O.O.

Thursday, 17 October 2024

1 payment · €13.99

Naklada Ljevak D.O.O.

€13.99

Plaćanje po računu

Materials and suppliesEducationOš august šenoa
NAKLADA LJEVAK D.O.O.

Thursday, 8 February 2024

1 payment · €1,390

Naklada Ljevak D.O.O.

€1,390.20

Plaćanje ponude broj 499779_Perunika 100 komada

Materials and suppliesCulture, sport and recreationUpravni odjel za društvene djelatnosti
NAKLADA LJEVAK D.O.O.

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