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ZJavna PotrošnjaZagreb

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Recipient: KOR DOOClear filters

2 payments · total €26,125.00

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Tuesday, 31 December 2024

1 payment · €17.75K

KOR DOO

€17,750.00

NAR.2024-4004,OKS,KONZER.RESTAUR.RADOVI-FONTANA park grič

MaintenanceHousing and community amenitiesConstruction and urban planning
KOR DOO

Wednesday, 23 October 2024

1 payment · €8,375

KOR DOO

€8,375.00

NAR.2024-4004,I ps, restauratorski rad-fontana-park grič

MaintenanceHousing and community amenitiesConstruction and urban planning
KOR DOO

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