Nabava termo rola
Contract modification.
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Amounts and figures
1
Lots
Description
sukladno Dokumentaciji o nabavi
Awards
| Lot | Awarded to | Amount | Date |
|---|---|---|---|
| LOT-0001 | PRINT CENTAR KRAPINA d.o.o. | €38,225 | 25 January 2024 |
Modifications
- Priroda i opseg izmjena: Potreba za nabavom dodatnih količina termo rola, što rezultira povećanjem njegove vrijednosti do iznosa procijenjene vrijednosti
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00124272-2025 | 25 February 2025 |
| OJS | 39/2025 | 25 February 2025 |
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