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SJavna PotrošnjaSamobor

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Recipient: Pelcom D.O.O.Clear filters

2 payments · total €542.25

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Thursday, 11 December 2025

1 payment · €315

Pelcom D.O.O.

€314.75

Licenca cct, sd card - 23235

Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada samobora
PELCOM d.o.o.

Friday, 28 November 2025

1 payment · €228

Pelcom D.O.O.

€227.50

Usluga programiranja i administracije računala - 23238

IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada samobora
PELCOM d.o.o.

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