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OJavna PotrošnjaOsijek

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

5 payments · total €10,241.81

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Tuesday, 9 June 2026

1 payment · €2,951

NAŠ DOM Namještaj D.O.O.

€2,951.03

Namještaj (predujam 06.02.2026.)

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
NAŠ DOM NAMJEŠTAJ D.O.O.

Thursday, 7 May 2026

1 payment · €413

NAŠ DOM Namještaj D.O.O.

€413.00

Tabure štof i eco koža 14kom (predujam 27.04.2026.)

Equipment and furnitureEducationOš vijenac
NAŠ DOM NAMJEŠTAJ D.O.O.

Monday, 16 September 2024

2 payments · €6,056

NAŠ DOM Namještaj D.O.O.

€3,947.50

Narudžbenica br. 184/20 24

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

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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