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Recipient: Nerium D.o.oClear filters

4 payments · total €55,191.62

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Thursday, 30 April 2026

1 payment · €2,459

Nerium D.o.o

€2,459.35

Sadnice cvijeća (urbio bauhaus) 26/0002744

Other operating costsEnvironmentUpravni odjel za opću upravu
NERIUM D.O.O

Friday, 18 October 2024

1 payment · €1,115

Nerium D.o.o

€1,114.87

Sadnice 24/0005927

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
NERIUM D.O.O

Tuesday, 28 May 2024

1 payment · €162

Nerium D.o.o

€162.07

Maslina 24/0001027

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
NERIUM D.O.O

Tuesday, 30 April 2024

1 payment · €51.46K

Nerium D.o.o

€51,455.33

Podugovaratelj neruim-urr 24/1140-BILJNI materijal prekomorske brigade-roveria usluge

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
NERIUM D.O.O

That's everything