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SJavna PotrošnjaSamobor

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Recipient: Signalgrad D.O.O.Clear filters

5 payments · total €3,762.50

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Tuesday, 30 December 2025

1 payment · €844

Signalgrad D.O.O.

€843.75

Nabava ploče "prodajese"

Materials and suppliesAdministration and general servicesGradonačelnica
SIGNALGRAD d.o.o.

Friday, 5 December 2025

1 payment · €156

Signalgrad D.O.O.

€156.25

Prometni znak za parking mš - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
SIGNALGRAD d.o.o.

Thursday, 31 July 2025

1 payment · €2,250

Signalgrad D.O.O.

€2,250.00

U-648 iscrtavanje sportskih igrališta R1020

MaintenanceEducationOsnovna škola bogumila tonija
SIGNALGRAD d.o.o.

Friday, 23 May 2025

1 payment · €350

Signalgrad D.O.O.

€350.00

Prometni znak komplet 4 komunalne s natpisom - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
SIGNALGRAD d.o.o.

Thursday, 13 June 2024

1 payment · €163

Signalgrad D.O.O.

€162.50

Materijal za održavanje škole - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
SIGNALGRAD d.o.o.

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