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SJavna PotrošnjaSamobor

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Recipient: Final Sport D.O.O.Clear filters

4 payments · total €7,407.50

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Thursday, 5 March 2026

1 payment · €5,250

Final Sport D.O.O.

€5,250.00

Zaštitna obloga za zid u sportskoj dvorani - 23224

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
FINAL SPORT d.o.o.

Thursday, 30 October 2025

1 payment · €1,020

Final Sport D.O.O.

€1,020.00

Zamjenski košarkaški obruči i mrežice - 23224

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
FINAL SPORT d.o.o.

Tuesday, 11 February 2025

2 payments · €1,138

Final Sport D.O.O.

€575.00

R0842 popravak semafora i izmjena štampane ploče OŠ samobor - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
FINAL SPORT d.o.o.

Final Sport D.O.O.

€562.50

R0842 popravak zavjese u sd samobor i izmjena modula na elektromotoru - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
FINAL SPORT d.o.o.

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