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SJavna PotrošnjaSamobor

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Recipient: RUDEX-2000 D.O.O.Clear filters

2 payments · total €19,694.29

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Wednesday, 31 December 2025

1 payment · €9,183

RUDEX-2000 D.O.O.

€9,182.68

Urr 20/3110 kompenzacija RUDEX-2000ulaganja 01.01.-31.12.2025.

Renovation and reconstructionHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
RUDEX-2000 d.o.o.

Tuesday, 31 December 2024

1 payment · €10.51K

RUDEX-2000 D.O.O.

€10,511.61

Rudex -2000 d.o.o. kompenzacija urr 20/3110

Renovation and reconstructionHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
RUDEX-2000 d.o.o.

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