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SJavna PotrošnjaSamobor

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Recipient: Drezga D.O.O.Clear filters

3 payments · total €1,262.18

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Tuesday, 12 May 2026

1 payment · €119

Drezga D.O.O.

€118.53

Servis i popravak čistača šikare h 525 rx - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
DREZGA D.O.O.

Wednesday, 7 May 2025

1 payment · €335

Drezga D.O.O.

€334.55

Servis službenog vozila -23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
DREZGA D.O.O.

Tuesday, 24 December 2024

1 payment · €809

Drezga D.O.O.

€809.10

Motorna pila -24223

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora
DREZGA D.O.O.

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