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PJavna PotrošnjaPula

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Recipient: Istracom D.O.O.Clear filters

3 payments · total €2,985.62

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Friday, 22 August 2025

2 payments · €2,759

Istracom D.O.O.

€1,474.68

Ugradnja ormara, izrada proboja stupa, provlačenje i termina 25/0005366

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

Istracom D.O.O.

€1,283.83

Oprema - fs IES3110-8TFP-R-port gigabit enthernet, radovi na 25/0005367

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

Thursday, 31 July 2025

1 payment · €227

Istracom D.O.O.

€227.11

Ugradnja planet industrial 1000 base 25/0005282

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

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