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VJavna PotrošnjaVelika Gorica

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Recipient: Kovnica D.O.O.Clear filters

2 payments · total €610.80

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Wednesday, 20 August 2025

1 payment · €400

Kovnica D.O.O.

€400.00

Nabava 2 značke i etuia za komunalno redarstvo 25/0003769

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnosti i promet
KOVNICA D.O.O.

Friday, 15 March 2024

1 payment · €211

Kovnica D.O.O.

€210.80

Značka i etui za komunalnog redara 24/0000533

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnosti i promet
KOVNICA D.O.O.

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