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Recipient: Abacus D.o.oClear filters

7 payments · total €14,409.78

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Thursday, 1 October 2026

2 payments · €131

Abacus D.o.o

€87.50

Servis sustava tehničke zaštite 26/0006944

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Abacus D.o.o

€43.75

Servis sustava tehnčke zaštite 26/0006945

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Monday, 31 August 2026

1 payment · €82.75

Abacus D.o.o

€82.75

Servis sustava tehn. zaštite sergijevaca 2 26/0006067

MaintenanceAdministration and general servicesUpravni odjel za opću upravu

Friday, 23 January 2026

1 payment · €5,369

Abacus D.o.o

€5,368.75

Održavanje i servisiranje sustava dojave požara, tehničke za 25/0010201

Maintenance

Friday, 24 October 2025

1 payment · €530

Abacus D.o.o

€530.00

Video - mikrofon 25/0007167

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Thursday, 30 January 2025

1 payment · €4,481

Abacus D.o.o

€4,481.25

Održavanje i servisiranje sustava dojave požara 24/0008550

MaintenanceAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 9 February 2024

1 payment · €3,816

Abacus D.o.o

€3,815.78

Održavanje i servisiranje sustava 23/0009420

Maintenance

That's everything