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ZJavna PotrošnjaZagreb

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Recipient: Elicom D.O.O.Clear filters

2 payments · total €49,727.58

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Friday, 29 May 2026

1 payment · €18.01K

Elicom D.O.O.

€18,011.05

Javne manifestacije- upravljanje priključnim mjestima

MaintenanceAdministration and general servicesMayor's Office
ELICOM D.O.O.

Monday, 25 May 2026

1 payment · €31.72K

Elicom D.O.O.

€31,716.53

Opremanje i održavanje priključnim mjestima-javne manifestacije

MaintenanceAdministration and general servicesMayor's Office
ELICOM D.O.O.

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