SJavna PotrošnjaSamobor

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Recipient: Ante Mužević, Antonio ProfessionalClear filters

9 payments · total €4,846.48

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Friday, 28 August 2026

2 payments · €1,136

Ante Mužević, Antonio Professionalsole trader / individual

€853.14

Nabava sredstva začišćenje

Materials and suppliesAdministration and general servicesGradonačelnica

Ante Mužević, Antonio Professionalsole trader / individual

€282.63

Nabava dispenzera zapapirnate ručnike trg k.tomislava 5

Materials and suppliesAdministration and general servicesGradonačelnica

Wednesday, 29 April 2026

1 payment · €217

Ante Mužević, Antonio Professionalsole trader / individual

€217.19

Sredstva za čišćenje

Materials and suppliesAdministration and general servicesGradonačelnica

Tuesday, 31 March 2026

1 payment · €196

Ante Mužević, Antonio Professionalsole trader / individual

€196.20

Ručnici

Materials and suppliesAdministration and general servicesGradonačelnica

Wednesday, 11 February 2026

1 payment · €200

Ante Mužević, Antonio Professionalsole trader / individual

€200.33

Ručnici u roli ideterđent za suđe

Materials and suppliesAdministration and general servicesGradonačelnica

Thursday, 20 November 2025

1 payment · €801

Ante Mužević, Antonio Professionalsole trader / individual

€801.43

Sredstva za čišćenje

Materials and suppliesAdministration and general servicesGradonačelnica

Monday, 22 September 2025

1 payment · €800

Ante Mužević, Antonio Professionalsole trader / individual

€800.38

Sredstva za čišćenje

Materials and suppliesAdministration and general servicesGradonačelnica

Wednesday, 20 August 2025

1 payment · €808

Ante Mužević, Antonio Professionalsole trader / individual

€808.05

Sredstva za čišćenje

Materials and suppliesAdministration and general servicesGradonačelnica

Friday, 28 February 2025

1 payment · €687

Ante Mužević, Antonio Professionalsole trader / individual

€687.13

Sredstva za čišćenje

Materials and suppliesAdministration and general servicesGradonačelnica

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