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VJavna PotrošnjaVelika Gorica

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Recipient: Gradska Plinara 818Clear filters

2 payments · total €829.50

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Thursday, 11 December 2025

1 payment · €415

Gradska Plinara 818

€414.75

Nadzor nad izvođenjem radova u ulici bana j. jelačića 25/0006355

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
GRADSKA PLINARA 818

Wednesday, 12 March 2025

1 payment · €415

Gradska Plinara 818

€414.75

Stepanska ul. nadzor gpz 25/0000607

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
GRADSKA PLINARA 818

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