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ZJavna PotrošnjaZagreb

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Recipient: Hidrostres D.O.O.Clear filters

4 payments · total €166,469.45

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Tuesday, 11 June 2024

1 payment · €90.69K

Hidrostres D.O.O.

€90,693.68

Ugovor 1169/2022 oks kanal sava-odra zamjena prijelaznih naprava

MaintenanceEconomy and transportConstruction and urban planning
HIDROSTRES D.O.O.

Friday, 17 May 2024

1 payment · €43.09K

Hidrostres D.O.O.

€43,090.84

Ugovor 1169/22 6.PS kanal sava-odra zamjena prijelaznih naprava

MaintenanceEconomy and transportConstruction and urban planning
HIDROSTRES D.O.O.

Friday, 19 April 2024

1 payment · €24.04K

Hidrostres D.O.O.

€24,035.95

Ugovorbr. 1169/22 5. ps kanal sava odra, zamjena prijelaznih naprava

MaintenanceEconomy and transportConstruction and urban planning
HIDROSTRES D.O.O.

Monday, 11 March 2024

1 payment · €8,649

Hidrostres D.O.O.

€8,648.98

Ugovorbr. 1169/22 4. ps kanal sava odra zamjena pn

MaintenanceEconomy and transportConstruction and urban planning
HIDROSTRES D.O.O.

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