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PJavna PotrošnjaPula

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Recipient: Istramarine D.o.oClear filters

2 payments · total €227.12

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Friday, 24 October 2025

1 payment · €114

Istramarine D.o.o

€113.56

Deterđent za strojno pranje suđa 25/0007404

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
ISTRAMARINE d.o.o

Wednesday, 22 May 2024

1 payment · €114

Istramarine D.o.o

€113.56

Sredstva za čišćenje 24/0002383

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
ISTRAMARINE d.o.o

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