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ZJavna PotrošnjaZagreb

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Recipient: Oganj D.O.O.Clear filters

4 payments · total €1,364,444.25

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Tuesday, 31 December 2024

1 payment · €1.16M

Oganj D.O.O.

€1,164,950.50

Nabava ispisnih uređaja prema ugovoru

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
OGANJ D.O.O.

Thursday, 19 September 2024

1 payment · €6,270

Oganj D.O.O.

€6,270.00

Oprema

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
OGANJ D.O.O.

Tuesday, 19 March 2024

1 payment · €182.6K

Oganj D.O.O.

€182,598.75

Oprema

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
OGANJ D.O.O.

Monday, 26 February 2024

1 payment · €10.63K

Oganj D.O.O.

€10,625.00

Nabava canon image runner advance dx C5840I s opremom-za potrebe službe za EU

Equipment and furnitureAdministration services
OGANJ D.O.O.

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