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SJavna PotrošnjaSamobor

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Recipient: Da-Da Tehnika D.O.O.Clear filters

4 payments · total €2,094.88

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Thursday, 27 August 2026

1 payment · €613

Da-Da Tehnika D.O.O.

€612.50

Izrada tabli putokaza - 23232

MaintenanceCulture, sport and recreationSamoborski muzej
DA-DA TEHNIKA d.o.o.

Tuesday, 31 March 2026

1 payment · €344

Da-Da Tehnika D.O.O.

€344.00

Mo rude nabava natpisnih ploča

Other servicesAdministration and general servicesMjesna samouprava
DA-DA TEHNIKA d.o.o.

Thursday, 28 November 2024

1 payment · €731

Da-Da Tehnika D.O.O.

€731.25

Izrada i montažatable-komunikacijske ploče

Other servicesCulture, sport and recreationUpravni odjel za društvene djelatnosti
DA-DA TEHNIKA d.o.o.

Thursday, 14 March 2024

1 payment · €407

Da-Da Tehnika D.O.O.

€407.13

Mo rude, nabavanaljepnica fašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
DA-DA TEHNIKA d.o.o.

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