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Recipient: E.v.i. UP J.D.O.O. za UslugeClear filters

2 payments · total €4,950.00

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Wednesday, 30 April 2025

1 payment · €3,000

E.v.i. UP J.D.O.O. za Usluge

€3,000.00

Renoviranje vanjskih beton.klupa OŠ stoja 25/0002283

MaintenanceEducationUpravni odjel za društvene djelatnosti, mlade i sport
E.V.I. UP J.D.O.O. za usluge

Friday, 17 January 2025

1 payment · €1,950

E.v.i. UP J.D.O.O. za Usluge

€1,950.00

Plaćanje računa 24/0008420

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport
E.V.I. UP J.D.O.O. za usluge

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