Procurement of office supplies, Procurement of means for maintaining hygiene, Procurement of work clothes, Procurement of fuel, Maintenance of software for tax administration, Maintenance of construction facilities, Service... Procurement of office supplies, Procurement of funds for hygiene maintenance, procurement of work clothes, procurement of fuel, maintenance of software for tax administration, maintenance of construction facilities, servicing and repair of official vehicles, vehicle registration, ongoing maintenance of other equipment, procurement of spare parts parts, tires, oils and lubricants, Procurement of accessories for elementary school students, Procurement of firefighting equipment, Procurement of small inventory, Procurement of solid fuel, Representations for the needs of cafeterias, Mobile telephony services, External audit services, Asphalting local roads, Toner procurement, Accounting software maintenance, Website maintenance, Representation expenses, EU project development services, Marketing and public relations services, Property insurance, Employee insurance, Propaganda procurement materials, Procurement of summer vacation services for elementary school students, Development of a plan for temporary facilities, Expenditures for construction facilities, Procurement of computer equipment, Development of the main project for the reconstruction of the bridge on the Komarnica river, Repair services for machines, trucks and equipment, Works supervision-Adaptation of landscape architecture EKO Park Ε avnik 22800000 - Registers, accounting books, folders, forms and other printed office materials, of paper or cardboard, 30100000 - Office devices, equipment and supplies, except computers, printers and furniture, 30123000 - Office and business equipment, 30192155 - Office stamp stands, 30199000 - Paper stationery and other goods, 24455000 - Disinfectants, 18110000 - Work clothes, 09000000 - Petroleum products, fuel, electricity and other energy sources, 0...
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30 Jan 2027
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134755026
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EUR Refer Document