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PJavna PotrošnjaPula

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Recipient: Todorović D.O.O.Clear filters

2 payments · total €64,710.00

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Friday, 16 May 2025

1 payment · €2,400

Todorović D.O.O.

€2,400.00

Montaža pregrade OŠ veli vrh 25/0002485

Renovation and reconstructionEducationOsnovne škole
TODOROVIĆ d.o.o.

Thursday, 4 July 2024

1 payment · €62.31K

Todorović D.O.O.

€62,310.00

Zamjena ograde stadion drosina 24/0003112

Equipment and furnitureHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
TODOROVIĆ d.o.o.

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