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PJavna PotrošnjaPula

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Recipient: Klima Staff D.O.O.Clear filters

3 payments · total €22,563.75

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Tuesday, 30 June 2026

1 payment · €550

Klima Staff D.O.O.

€550.00

391/26 - 01 - servis kl ima uređaja - OŠ stoja

MaintenanceEducationOš stoja pula
KLIMA STAFF d.o.o.

Wednesday, 22 October 2025

1 payment · €21.56K

Klima Staff J.D.O.O.

€21,563.75

Dobava i ugradnja klima uređaja OŠ stoja 25/0006863

Renovation and reconstructionEducationOsnovne škole
KLIMA STAFF j.d.o.o.

Monday, 9 September 2024

1 payment · €450

Klima Staff J.D.O.O.

€450.00

468/24 - 02 - h.i. serv is klima - OŠ stoja

MaintenanceEducationOš stoja pula
KLIMA STAFF j.d.o.o.

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