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VJavna PotrošnjaVelika Gorica

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Recipient: Urbani Prostor D.O.O.Clear filters

1 payment · total €7,000.00

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Wednesday, 9 April 2025

1 payment · €7,000

Urbani Prostor D.O.O.

€7,000.00

Plaćanje po računu za 2. situaciju izrada glavnog i izvedben 25/0001105

Other structuresHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
URBANI PROSTOR D.O.O.

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