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Showing 2 contracts sorted by Publication date (descending)Supplier:denona-d-o-o-hrCountry:Croatia ๐ญ๐ท [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT denona-d-o-o-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Nabava usluge graficke pripreme, tiska i distribuc | DENONA d.o.o. | PRIRODOSLOVNO-MATEMATIฤKI FAKULTET | EUR 116,240.00 | 2021-12-20 |
| Nabava usluga graficke pripreme, tiska i distribuc | DENONA d.o.o. | PRIRODOSLOVNO-MATEMATIฤKI FAKULTET | EUR 172,050.00 | 2021-11-08 |