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Recipient: Mariterm Servis D.o.oClear filters

4 payments · total €2,897.17

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Thursday, 16 July 2026

1 payment · €924

Mariterm Servis D.o.o

€923.98

Servis dizalice topline 26/0004638

MaintenanceAdministration and general servicesUpravni odjel za opću upravu
MARITERM SERVIS D.O.O

Friday, 7 November 2025

1 payment · €829

Mariterm Servis D.o.o

€828.98

Godišnji servis dizalice topline 25/0007398

Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
MARITERM SERVIS D.O.O

Wednesday, 18 June 2025

1 payment · €924

Mariterm Servis D.o.o

€923.98

Redovni servis dizalice topline 05/2025 25/0003418

MaintenanceAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
MARITERM SERVIS D.O.O

Friday, 14 June 2024

1 payment · €220

Mariterm Servis D.o.o

€220.23

Elektro radovi dizalica topline forum 1 24/0002592

MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
MARITERM SERVIS D.O.O

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