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ZJavna PotrošnjaZagreb

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Recipient: Outdoor Akzent DOOClear filters

3 payments · total €11,835.71

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Monday, 7 September 2026

1 payment · €8,711

Outdoor Akzent DOO

€8,710.71

Odobrenje IN,P-1368/25-11-IZ.NA,TS,ZAGREB

Penalties and damagesAdministration and general servicesMayor's Office
OUTDOOR AKZENT DOO

Friday, 31 July 2026

2 payments · €3,125

Outdoor Akzent DOO

€1,562.50

Troškovi postupka USOZ-125/2024-7

Other operating costsAdministration and general servicesMayor's Office
OUTDOOR AKZENT DOO

Outdoor Akzent DOO

€1,562.50

Troškovi postupka USOZ-43/2024-22

Other operating costsAdministration and general servicesMayor's Office
OUTDOOR AKZENT DOO

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