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ZJavna PotrošnjaZagreb

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Recipient: Sanac DOO za Graditeljstvo Trgovinu i UslugeClear filters

1 payment · total €56,933.25

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Friday, 19 June 2026

1 payment · €56.93K

Sanac DOO za Graditeljstvo Trgovinu i Usluge

€56,933.25

Ugovor 99/2026-II oks. usluga čišćenja građevina od grafita

Other servicesEnvironmentConstruction and urban planning
SANAC DOO ZA GRADITELJSTVO TRGOVINU I USLUGE

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