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VJavna PotrošnjaVelika Gorica

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Recipient: Viz-Ex D.O.O.Clear filters

1 payment · total €47,900.00

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Monday, 13 October 2025

1 payment · €47.9K

Viz-Ex D.O.O.

€47,900.00

Projektna dokumentacija dogradnje OŠ e. kumičića 25/0004415

Professional servicesEducationUpravni odjel za komunalne djelatnosti i promet
VIZ-EX d.o.o.

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