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VJavna PotrošnjaVelika Gorica

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Recipient: MB Frigo Grupa D.O.O. Ž.r. 0839Clear filters

1 payment · total €997.63

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Tuesday, 30 September 2025

1 payment · €998

MB Frigo Grupa D.O.O. Ž.r. 0839

€997.63

Plaćanje po računu 25/0004491

UnclassifiedEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
MB FRIGO GRUPA d.o.o. Ž.R. 0839

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