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OJavna PotrošnjaOsijek

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Recipient: Hoblić D.O.O.Clear filters

2 payments · total €27,855.63

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Thursday, 10 September 2026

1 payment · €11.81K

Hoblić D.O.O.

€11,808.75

Plaćanje po računu raču n br. 143/1/261

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
HOBLIĆ D.O.O.

Tuesday, 18 June 2024

1 payment · €16.05K

Hoblić D.O.O.

€16,046.88

Stolica za vanjsku uporabu 325kom

Equipment and furnitureAdministration and general servicesUpravni odjel - ured gradonačelnika
HOBLIĆ D.O.O.

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