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ZJavna PotrošnjaZagreb

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Recipient: Intermax D.O.O.Clear filters

4 payments · total €15,128.26

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Friday, 28 November 2025

1 payment · €5,339

Intermax D.O.O.

€5,338.75

Nabava promotivnih materijala - gerontološki tulum

Other servicesSocial protectionSocial welfare and health
INTERMAX D.O.O.

Friday, 24 October 2025

1 payment · €776

Intermax D.O.O.

€776.25

Nabava promotivnih materijala za potrebe ureda

Other servicesSocial protectionSocial welfare and health
INTERMAX D.O.O.

Friday, 29 November 2024

1 payment · €7,551

Intermax D.O.O.

€7,550.63

Nabava promotivnih materijala za potrebe ureda

Other servicesSocial protectionSocial welfare and health
INTERMAX D.O.O.

Wednesday, 13 November 2024

1 payment · €1,463

Intermax D.O.O.

€1,462.63

Nabava promotivnih materijala za potrebe ureda

Other servicesSocial protectionSocial welfare and health
INTERMAX D.O.O.

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