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SJavna PotrošnjaSamobor

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Recipient: Tehnoservis-Sisak D.O.O.Clear filters

3 payments · total €6,372.50

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Thursday, 27 August 2026

1 payment · €500

Tehnoservis-Sisak D.O.O.

€500.00

Servis kemijskog zaštitnog odijela trellchem vps- 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
TEHNOSERVIS-SISAK d.o.o.

Friday, 31 May 2024

1 payment · €1,500

Tehnoservis-Sisak D.O.O.

€1,500.00

Zaštitne vatrogasne čižme -23227

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
TEHNOSERVIS-SISAK d.o.o.

Wednesday, 10 January 2024

1 payment · €4,373

Tehnoservis-Sisak D.O.O.

€4,372.50

Servis uređaja za gašenje požara

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
TEHNOSERVIS-SISAK d.o.o.

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