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Recipient: Logička Matrica D.O.O.Clear filters

3 payments · total €3,124.98

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Monday, 28 April 2025

1 payment · €1,042

Logička Matrica D.O.O.

€1,041.66

Usluge javne nabave zaizvođenje radova rekon.nogometnog igrališta i tribinabregana

Professional servicesAdministration and general servicesGradonačelnica
LOGIČKA MATRICA D.O.O.

Thursday, 20 February 2025

1 payment · €1,042

Logička Matrica D.O.O.

€1,041.66

Usluge dok. postupkajavne nabave za rekonstrukcijunogometnog igralištabregana

Professional servicesAdministration and general servicesGradonačelnica
LOGIČKA MATRICA D.O.O.

Thursday, 23 January 2025

1 payment · €1,042

Logička Matrica D.O.O.

€1,041.66

R0075 usluga pripremedokumentacije o nabaviiprovedbeotvorenog

Professional servicesAdministration and general servicesGradonačelnica
LOGIČKA MATRICA D.O.O.

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