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PJavna PotrošnjaPula

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Recipient: Regina D.O.O.Clear filters

2 payments · total €1,283.17

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Wednesday, 11 December 2024

2 payments · €1,283

Regina D.O.O.

€769.70

Pvc stolarija 24/0007393

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
REGINA D.O.O.

Regina D.O.O.

€513.47

Pvc stolarija 24/0007394

Renovation and reconstructionEducationOsnovne škole
REGINA D.O.O.

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