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Recipient: Tehnopromet 93 D.O.O.Clear filters

6 payments · total €1,058.56

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Monday, 20 April 2026

1 payment · €289

Tehnopromet 93 D.O.O.

€289.23

Mat.za održavanje: valjak, sredstva za čišćenje, wc papir - 23224

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Thursday, 11 December 2025

1 payment · €165

Tehnopromet 93 D.O.O.

€165.20

Rukavice, ručnici, wc sanitar, čarli ... 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Monday, 28 April 2025

1 payment · €188

Tehnopromet 93 D.O.O.

€188.35

Toalet papir, sapun, čarli i sanitar -23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Monday, 13 January 2025

1 payment · €164

Tehnopromet 93 D.O.O.

€163.80

R0307 krpe, wc sanitar, domestos, tekući sapun i toaletni papir -23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Wednesday, 20 November 2024

1 payment · €147

Tehnopromet 93 D.O.O.

€146.80

Wc sanitar,čarli,domestos i papirnati ručnici -23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Friday, 12 July 2024

1 payment · €105

Tehnopromet 93 D.O.O.

€105.18

Papirnati ručnici, spužve i sanitarija -23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

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