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SJavna PotrošnjaSamobor

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Recipient: Obord D.O.O.Clear filters

3 payments · total €5,752.00

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Friday, 23 May 2025

1 payment · €1,566

Obord D.O.O.

€1,566.00

Terenska nastava promet za 58 učenika

Other servicesEducationOsnovna škola milana langa
OBORD d.o.o.

Monday, 31 March 2025

1 payment · €946

Obord D.O.O.

€946.00

Terenska nastava ulaznice učenici - pn

Other operating costsEducationOsnovna škola mihaela šiloboda
OBORD d.o.o.

Friday, 22 November 2024

1 payment · €3,240

Obord D.O.O.

€3,240.00

U-1306 terenska nastava R0666

Other servicesEducationOsnovna škola bogumila tonija
OBORD d.o.o.

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