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SJavna PotrošnjaSamobor

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Recipient: Instar Informatika D.O.O.Clear filters

3 payments · total €3,204.75

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Thursday, 26 March 2026

1 payment · €1,525

Instar Informatika D.O.O.

€1,525.00

Adobe creative Cloud-1.godišnja licenca

Rent and leasesAdministration and general servicesGradonačelnica
INSTAR INFORMATIKA D.O.O.

Monday, 3 March 2025

1 payment · €1,329

Instar Informatika D.O.O.

€1,329.00

1 godišnja licencaadobe creative cloud

Rent and leasesAdministration and general servicesGradonačelnica
INSTAR INFORMATIKA D.O.O.

Friday, 2 February 2024

1 payment · €351

Instar Informatika D.O.O.

€350.75

Mrežna oprema

Materials and supplies+1 more itemAdministration and general servicesGradonačelnica
INSTAR INFORMATIKA D.O.O.

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