OJavna PotrošnjaOsijek

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Recipient: Unicitas D.O.O.Clear filters

12 payments · total €4,050.00

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Friday, 11 September 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice www.osijek.hr 08/2026

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Wednesday, 19 August 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice za 07/2026.

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Monday, 20 July 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetskih stranica za 06/2026.

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Tuesday, 23 June 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice za 05/2 (www.osijek.hr)

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Monday, 25 May 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice grada osijeka 4/2026 (www.osijek.hr)

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Wednesday, 22 April 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice grada osijeka 03/2026

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Wednesday, 8 April 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetskih stranica za 02/2026.

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Friday, 13 February 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetskih stranica grada za 01/2026.

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Tuesday, 27 January 2026

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice grada osijeka 12/2025.

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Thursday, 11 December 2025

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice grada za 11/2025.

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Friday, 7 November 2025

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice grada osijeka za 10/2025

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

Thursday, 9 October 2025

1 payment · €338

Unicitas D.O.O.

€337.50

Održavanje internetske stranice grada osijeka 9/2025

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo

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