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Recipient: Mass Shoes D.O.O.Clear filters

3 payments · total €1,379.89

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Wednesday, 30 April 2025

1 payment · €110

Mass Shoes D.O.O.

€110.00

Obuća po predračunu br.5/25 25/0002621

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

Wednesday, 19 February 2025

1 payment · €620

Mass Shoes D.O.O.

€619.96

Obuća po predračunima br. 2/25 i 3/25 25/0000615

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

Friday, 24 May 2024

1 payment · €650

Mass Shoes D.O.O.

€649.93

Plaćanje radne obuće po ponudi br. 6/24 24/0002758

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

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