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Recipient: Metallum D.o.oClear filters

5 payments · total €13,971.01

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Wednesday, 24 December 2025

1 payment · €453

Metallum D.o.o

€452.97

Ograda urbani vrtovi lošinjska ul. 25/0008855

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša
METALLUM D.O.O

Wednesday, 26 November 2025

1 payment · €3,234

Metallum D.o.o

€3,234.22

Žičana ograda urbani vrtovi lošinjska 25/0008050

MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša
METALLUM D.O.O

Thursday, 12 June 2025

1 payment · €37.81

Metallum D.o.o

€37.81

Brava za vrata 25/0003311

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

Friday, 26 July 2024

2 payments · €10.25K

Metallum D.o.o

€7,306.31

Žičana ograda urbani vrtovi lošinjska 24/0003356

Equipment and furnitureEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

Metallum D.o.o

€2,939.70

Žičana ograda urbani vrtovi lošinjska 24/0003357

Equipment and furnitureEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
METALLUM D.O.O

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