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SJavna PotrošnjaSamobor

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Recipient: Prizma D.O.O.Clear filters

2 payments · total €2,325.00

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Monday, 8 December 2025

1 payment · €1,035

Prizma D.O.O.

€1,035.00

Plaćanje po ponudi br. 4861/001/102 nabava fotoaparata za mo pavučnjak

Equipment and furnitureAdministration and general servicesMjesna samouprava
Prizma d.o.o.

Tuesday, 2 September 2025

1 payment · €1,290

Prizma D.O.O.

€1,290.00

Photo skener epson - 24221

Equipment and furnitureCulture, sport and recreationSamoborski muzej
Prizma d.o.o.

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