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SJavna PotrošnjaSamobor

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Recipient: Demit D.O.O.Clear filters

4 payments · total €497.50

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Wednesday, 17 June 2026

1 payment · €153

Demit D.O.O.

€152.50

Djelovi za usisavač - bregana

Materials and suppliesEducationDječji vrtić izvor
DEMIT D.O.O.

Thursday, 21 August 2025

1 payment · €150

Demit D.O.O.

€150.00

Vrečice za usisivač (svi objekti)

Materials and suppliesEducationDječji vrtić izvor
DEMIT D.O.O.

Thursday, 13 June 2024

1 payment · €82.50

Demit D.O.O.

€82.50

Crijevo usisno za usisivač (bregana)

Materials and suppliesEducationDječji vrtić izvor
DEMIT D.O.O.

Monday, 4 March 2024

1 payment · €113

Demit D.O.O.

€112.50

Vrečice za usisivač (svi objekti)

Materials and suppliesEducationDječji vrtić izvor
DEMIT D.O.O.

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