Showing 2 contracts sorted by Publication date (descending)Supplier:rotostar-d-o-o-hrCountry:Croatia ๐ญ๐ท [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT rotostar-d-o-o-hr
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Jednogodisnja usluga odrzavanja instalacija vodovo | ROTOSTAR d.o.o. | KLINIฤKI BOLNIฤKI CENTAR ZAGREB | EUR 13,985.00 | 2023-09-19 |
| Tromjesecna evidencija ugovora: Servisni pregledi | ROTOSTAR d.o.o. | HEP-Toplinarstvo d.o.o. | EUR 11,613.24 | 2022-02-23 |
