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Showing 1 contracts sorted by Publication date (descending)Supplier:ispos-d-o-o-hrCountry:Croatia 🇭🇷 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier VAT ispos-d-o-o-hr

DescriptionSupplierBuyerAwarded amountDate
UREDENJE VANJSKIH OBJEKATA DISTRIBUCIJSKOG SUSTAVAISPOS d.o.o.Grad ZagrebEUR 582,368.602018-03-16