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VJavna PotrošnjaVelika Gorica

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Recipient: Graditelj SvratištaClear filters

1 payment · total €38,330.23

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Monday, 24 March 2025

1 payment · €38.33K

Graditelj Svratišta

€38,330.23

Upl. žalitelju graditelj svratišta d.o.o. po rješenju dkom-a 25/0001111

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
GRADITELJ SVRATIŠTA

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