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SJavna PotrošnjaSamobor

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Recipient: Elektrograditeljstvo D.O.O.Clear filters

3 payments · total €151,111.01

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Monday, 18 August 2025

1 payment · €22.21K

Elektrograditeljstvo D.O.O.

€22,212.53

Ul.maticeiseljenika,ok.sit.izgradnjajavne rasvjete

Other structuresHousing and community amenitiesUpravni odjel za komunalne djelatnosti
ELEKTROGRADITELJSTVO d.o.o.

Wednesday, 11 June 2025

1 payment · €56.57K

Elektrograditeljstvo D.O.O.

€56,573.78

II. priv. sit.izgradnja javne rasvjeteul.maticaiseljenik

Other structuresHousing and community amenitiesUpravni odjel za komunalne djelatnosti
ELEKTROGRADITELJSTVO d.o.o.

Monday, 17 March 2025

1 payment · €72.32K

Elektrograditeljstvo D.O.O.

€72,324.70

Ul.M.Iseljenika1.pr.sit.izgradnja javnerasvjete

Other structuresHousing and community amenitiesUpravni odjel za komunalne djelatnosti
ELEKTROGRADITELJSTVO d.o.o.

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