Showing 2 contracts sorted by Publication date (descending)Supplier:antra-store-d-o-o-hrCountry:Croatia ๐ญ๐ท [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT antra-store-d-o-o-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| TEKUCE ODRZAVANJE OBJEKATA | Antra Store d.o.o. | Grad Zagreb | EUR 265,993.50 | 2024-04-22 |
| TEKUCE ODRZAVANJE OBJEKATA | Antra Store d.o.o. | Grad Zagreb | EUR 370,414.50 | 2023-12-20 |
