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SJavna PotrošnjaSamobor

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Recipient: Demit D.O.O.Clear filters

3 payments · total €5,475.00

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Monday, 24 August 2026

1 payment · €3,863

Demit D.O.O.

€3,862.50

Perač -24223

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
DEMIT D.O.O.

Monday, 30 June 2025

1 payment · €620

Demit D.O.O.

€620.00

Usluga popravka perača poda sd bogumil toni - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
DEMIT D.O.O.

Monday, 9 December 2024

1 payment · €993

Demit D.O.O.

€992.50

Popravak perača simpla sportska dvorana - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
DEMIT D.O.O.

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