ZJavna PotrošnjaZagreb

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Recipient: DV Vedri DaniClear filters

7 payments · total €41,475.59

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Wednesday, 23 September 2026

1 payment · €8,925

DV Vedri Dani

€8,925.00

Ref. za nabavu stroja za pranje suđa

Equipment and furnitureEducationEducation and secondary schools

Tuesday, 16 June 2026

1 payment · €1,547

DV Vedri Dani

€1,547.03

Ref. za nabavu vatrogasnih aparata

Equipment and furnitureEducationEducation and secondary schools

Tuesday, 10 March 2026

1 payment · €9,524

DV Vedri Dani

€9,524.25

Ref. za nabavu informatičke opreme

Equipment and furnitureEducationEducation and secondary schools

Friday, 14 February 2025

1 payment · €2,380

DV Vedri Dani

€2,379.71

Ref. za nabavu namještaja

Equipment and furnitureEducationEducation and secondary schools

Thursday, 13 February 2025

2 payments · €9,825

DV Vedri Dani

€8,262.10

Ref. za nabavu informatičke opreme

Equipment and furnitureEducationEducation and secondary schools

DV Vedri Dani

€1,562.50

Ref. za nabavu namještaja

Equipment and furnitureEducationEducation and secondary schools

Thursday, 7 November 2024

1 payment · €9,275

DV Vedri Dani

€9,275.00

Ref. za nabavu stroja za sušenje rublja

Equipment and furnitureEducationEducation and secondary schools

That's everything