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SJavna PotrošnjaSamobor

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Recipient: Pupilla D.O.O.Clear filters

4 payments · total €450.00

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Thursday, 19 February 2026

1 payment · €120

Pupilla D.O.O.

€120.00

Sos - ura plaćena po ponudi 19.02.2026., veza ura 26/0000105

IT services and softwareCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
PUPILLA D.O.O.

Friday, 13 February 2026

1 payment · €110

Pupilla D.O.O.

€110.00

Zamjenska verzija prodaje i fiskalizacije - 23235

Rent and leasesCulture, sport and recreationSamoborski muzej
PUPILLA D.O.O.

Wednesday, 31 December 2025

1 payment · €170

Pupilla D.O.O.

€170.00

Synesis moduli: prodaja i članarine zamjenske verzije, fiskalizacija

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
PUPILLA D.O.O.

Thursday, 17 April 2025

1 payment · €50.00

Pupilla D.O.O.

€50.00

Modul putni troškovi - zamjenska verzija (ino)

IT services and software+1 more itemCulture, sport and recreationPučko otvoreno učilište samobor
PUPILLA D.O.O.

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