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VJavna PotrošnjaVelika Gorica

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Recipient: Oprema Radman D.O.O.Clear filters

2 payments · total €965.00

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Friday, 16 August 2024

1 payment · €725

Oprema Radman D.O.O.

€725.00

Depurator aquasoft 24/0003039

Materials and suppliesAdministration and general servicesSlužba gradske uprave
OPREMA RADMAN d.o.o.

Tuesday, 9 July 2024

1 payment · €240

Oprema Radman D.O.O.

€240.00

Servis ledomata 24/0002924

Other operating costsAdministration and general servicesSlužba gradske uprave
OPREMA RADMAN d.o.o.

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