ZJavna PotrošnjaZagreb

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Recipient: Modifikacija ING DOOClear filters

5 payments · total €39,794.94

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Wednesday, 30 September 2026

1 payment · €4,390

Modifikacija ING DOO

€4,389.81

Uređenje poslovnog prostora.- grupa 2.- prekratova ulica 25.

MaintenanceAdministration and general servicesDigitalisation and technical services

Thursday, 17 September 2026

2 payments · €21.82K

Modifikacija ING DOO

€20,827.50

Izvođenje radova prema ugovoru za uređenje poslovnog prostora prekratova 25

MaintenanceAdministration and general servicesDigitalisation and technical services

Modifikacija ING DOO

€990.00

Izvođenje radova prema ugovoru o izvođenju radova na uređenju prostora petrakova 25

MaintenanceAdministration and general servicesDigitalisation and technical services

Tuesday, 18 August 2026

2 payments · €13.59K

Modifikacija ING DOO

€11,660.78

1. privremena situacija, grupa 2 - prekratova 25

MaintenanceAdministration and general servicesDigitalisation and technical services

Modifikacija ING DOO

€1,926.85

1. privremena situacija, grupa 1 - prekratova 25

MaintenanceAdministration and general servicesDigitalisation and technical services

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