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PJavna PotrošnjaPula

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Recipient: Multi-Sport D.o.oClear filters

2 payments · total €10,315.00

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Friday, 28 November 2025

2 payments · €10.32K

Multi-Sport D.o.o

€7,565.00

Sanacija dvorane OŠ veli vrh 25/0008501

Renovation and reconstructionEducationOsnovne škole
MULTI-SPORT D.O.O

Multi-Sport D.o.o

€2,750.00

Sanacija dvorane OŠ veli vrh 25/0008505

Renovation and reconstructionEducationOsnovne škole
MULTI-SPORT D.O.O

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