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SJavna PotrošnjaSamobor

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Recipient: Metro Cash & Carry D.O.O.Clear filters

2 payments · total €3,085.52

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Tuesday, 22 September 2026

1 payment · €1,578

Metro Cash & Carry D.O.O.

€1,578.26

Plaćanje po ponudi br. 1010109309-2625901 nabava potrošnog materijala za samoborsku kotlovinu

Materials and suppliesEconomy and transportUpravni odjel za gospodarstvo, razvoj i projekte europske unije
METRO Cash & Carry d.o.o.

Thursday, 25 September 2025

1 payment · €1,507

Metro Cash & Carry D.O.O.

€1,507.26

Plaćanje po ponudi br. 1010109309-2526001 nabava potrošnog materijala za samoborsku kotlovinu

Materials and suppliesEconomy and transportUpravni odjel za gospodarstvo, razvoj i projekte europske unije
METRO Cash & Carry d.o.o.

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