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SJavna PotrošnjaSamobor

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Recipient: Protis D.O.O.Clear filters

4 payments · total €2,766.59

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Thursday, 14 May 2026

1 payment · €793

Protis D.O.O.

€793.40

Toneri za fotokopirni APARAT(8 kom)

Materials and suppliesEducationOsnovna škola milana langa
PROTIS d.o.o.

Friday, 30 January 2026

1 payment · €687

Protis D.O.O.

€686.69

Toneri i postolje za foto. uređaj canon image runner C3326i

Materials and supplies+1 more itemEducationOsnovna škola milana langa
PROTIS d.o.o.

Wednesday, 26 March 2025

1 payment · €122

Protis D.O.O.

€121.50

Uredski materijal - 671

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

Friday, 1 March 2024

1 payment · €1,165

Protis D.O.O.

€1,165.00

Nabava adobe creativecloud god.licence

Rent and leasesAdministration and general servicesGradonačelnica
PROTIS d.o.o.

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