Supra NET D.O.O. za Trgovinu i Informatičke Djelatnosti
€5,915.41
Povezivanje objekata gradske uprave optičkim kabelima
MaintenanceAdministration and general servicesDigitalisation and technical services
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3 payments · total €12,357.11
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Hitna intervencija - sanacija optičkog kabla
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