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Recipient: Temporis Savjetovanje D.O.O.Clear filters

8 payments · total €5,876.57

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Friday, 27 February 2026

1 payment · €773

Temporis Savjetovanje D.O.O.

€772.92

Pretplata na bilten javne nabave 2026.-PREMIUM model

Materials and suppliesAdministration and general servicesCulture and civil society

Wednesday, 31 December 2025

1 payment · €380

Temporis Savjetovanje D.O.O.

€380.25

Pretplata na bilten javne nabave 2026.

Materials and suppliesAdministration and general servicesMayor's Office

Thursday, 27 November 2025

1 payment · €2,604

Temporis Savjetovanje D.O.O.

€2,603.52

NAR.2025-28617-PRETPLATA na stručnu literaturu

Materials and suppliesAdministration and general servicesConstruction and urban planning

Friday, 7 February 2025

2 payments · €893

Temporis Savjetovanje D.O.O.

€578.56

NAR.2024-3116-GOD.PRETPLATA-BILTEN javne nabave

Materials and suppliesAdministration and general servicesConstruction and urban planning

Temporis Savjetovanje D.O.O.

€314.14

NAR.2024-30157-GODIŠNJA pretplata-bilten javne nabave

Materials and suppliesAdministration and general servicesConstruction and urban planning

Thursday, 23 January 2025

1 payment · €314

Temporis Savjetovanje D.O.O.

€314.14

Pretplata na bilten javne nabave 2025

Materials and suppliesAdministration and general servicesMayor's Office

Friday, 15 March 2024

1 payment · €285

Temporis Savjetovanje D.O.O.

€284.76

Pretplata na bilten javne nabave 2024 osnovni+tiskano

Materials and suppliesAdministration and general servicesMayor's Office

Friday, 1 March 2024

1 payment · €628

Temporis Savjetovanje D.O.O.

€628.28

NAR.1820/24-STR.LITERATURA bilten javne nabave

Materials and suppliesAdministration and general servicesConstruction and urban planning

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