ASC Company D.O.O.
€328.77
HR00904 ura- 479 program za izr adu rasporeda sati OŠ monte zaro pula
Other capital investmentEducationOš monte zaro pula
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €61,362.52
Download CSV (up to 5,000 rows) ↓HR00904 ura- 479 program za izr adu rasporeda sati OŠ monte zaro pula
Dobava i isporuka softw era
Dobava i isporuka softw era
Knjigovodstveni program osa - ur 250452
Novi računalni program - financije/proračun ur 250291
Program osa
Program osa
Informacijski sustav - digitalna pisarnica ur 250206
Idejno rješenje šoo 25/0000635
Analiza stanja zgrade 24/0006559
Projektni zadatak šoo 24/0004331
Gss dv izvor 24/0003354
Idejno rješenje šoo 24/0001528
That's everything