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Showing 3 contracts sorted by Publication date (descending)Supplier:lumio21-d-o-o-hrCountry:Croatia 🇭🇷 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier VAT lumio21-d-o-o-hr

DescriptionSupplierBuyerAwarded amountDate
Tromjesecna evidencija ugovora: Usluga ovjeravanjaLUMIO21 d.o.o.MINISTARSTVO UNUTARNJIH POSLOVAEUR 125,058.062024-07-31
Usluga ovjeravanja uredaja za mjerenje brzineLUMIO21 d.o.o.Ministarstvo unutarnjih poslovaEUR 2,826,750.002022-06-20
Usluga ovjeravanja uredaja za mjerenje brzineLUMIO21 d.o.o.Ministarstvo unutarnjih poslovaEUR 2,826,750.002022-06-20