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SJavna PotrošnjaSamobor

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2 payments · total €289,412.55

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Tuesday, 30 June 2026

2 payments · €289.41K

Komunalac D.O.O.

€265,640.37

Urr 26/0001403-dio

MaintenanceEconomy and transportUpravni odjel za komunalne djelatnosti
KOMUNALAC d.o.o.

Komunalac D.O.O.

€23,772.18

Urr 26/0001402-Kompenzacija

MaintenanceEconomy and transportUpravni odjel za komunalne djelatnosti
KOMUNALAC d.o.o.

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