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Recipient: J.u.a Frischeis D.O.O.Clear filters

2 payments · total €1,953.25

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Tuesday, 3 June 2025

2 payments · €1,953

J.u.a Frischeis D.O.O.

€1,525.81

Materijal za kuhinju (temeljem odluke vmo) 25/0002154

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
J.u.A Frischeis d.o.o.

J.u.a Frischeis D.O.O.

€427.44

Materijal za kuhinju (temeljem odluke vmo) 25/0002153

Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
J.u.A Frischeis d.o.o.

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