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SJavna PotrošnjaSamobor

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Recipient: Stiv MED D.O.O.Clear filters

4 payments · total €1,650.77

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Thursday, 27 August 2026

2 payments · €956

Stiv MED D.O.O.

€477.81

Ura 401, servis cardiaid uređaja, zamjena elektroda

MaintenanceEducationOsnovna škola samobor
STIV MED D.O.O.

Stiv MED D.O.O.

€477.81

U648 usluga servisa cardiaid avd -a uređaja R1020

MaintenanceEducationOsnovna škola bogumila tonija
STIV MED D.O.O.

Tuesday, 2 June 2026

1 payment · €478

Stiv MED D.O.O.

€477.81

U-577 servis avd uređaja R1020

MaintenanceEducationOsnovna škola bogumila tonija
STIV MED D.O.O.

Wednesday, 3 January 2024

1 payment · €217

Stiv Trade D.O.O.

€217.34

Ufa 1118, zamjenska baterija i elektrode za defibrilator

Materials and suppliesEducationOsnovna škola samobor
STIV TRADE D.O.O.

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