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SJavna PotrošnjaSamobor

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Recipient: Protekta D.O.O.Clear filters

2 payments · total €497.62

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Wednesday, 17 June 2026

1 payment · €151

Protekta D.O.O.

€150.88

Servisni radovi na vatrodojavnim alarmima - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
PROTEKTA d.o.o.

Tuesday, 25 November 2025

1 payment · €347

Protekta D.O.O.

€346.74

Godišnji pregled sustava zaštite - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
PROTEKTA d.o.o.

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